PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
EXPENSE CATEGORY | ELECTRIC SERVICES |
PAYEE | PEDERNALES ELECTRIC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 2200 10010807158 | 02/01/2010 | Paid | $37.50 | |
GAX 2200 09121005260 | 01/05/2010 | Paid | $37.50 | |
GAX 2200 09112404225 | 12/08/2009 | Paid | $37.50 | |
GAX 2200 09100700481 | 10/22/2009 | Paid | $37.50 | |
GAX 2200 09091726574 | 10/01/2009 | Paid | $37.50 | |
GAX 2200 09080723344 | 08/25/2009 | Paid | $37.50 | |
GAX 2200 09070720934 | 07/23/2009 | Paid | $35.00 | |
GAX 2200 09050716045 | 06/19/2009 | Paid | $35.00 | |
GAX 2200 09041414292 | 04/24/2009 | Paid | $35.00 | |
GAX 2200 09030611561 | 03/23/2009 | Paid | $35.00 | |
GAX 2200 09021109889 | 02/27/2009 | Paid | $35.00 | |
GAX 2200 09011307638 | 01/28/2009 | Paid | $35.00 | |
GAX 2200 09011307642 | 01/28/2009 | Paid | $35.00 | |
GAX 2200 08110502784 | 12/11/2008 | Paid | $31.61 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.