Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER TREATMENT |
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | TEXAS GAS SERVICE |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 10031211629 | 03/24/2010 | Paid | $280.62 | |
| GAX 2200 10021209710 | 03/08/2010 | Paid | $256.69 | |
| GAX 2200 10020309029 | 02/26/2010 | Paid | $292.02 | |
| GAX 2200 09121405484 | 01/19/2010 | Paid | $89.55 | |
| GAX 2200 09111703525 | 12/02/2009 | Paid | $29.62 | |
| GAX 2200 09101401091 | 11/04/2009 | Paid | $26.80 | |
| GAX 2200 09092427176 | 10/15/2009 | Paid | $27.26 | |
| GAX 2200 09082124481 | 09/15/2009 | Paid | $27.39 | |
| GAX 2200 09071421417 | 07/23/2009 | Paid | $11.76 | |
| GAX 2200 09061118744 | 07/10/2009 | Paid | $42.81 | |
| GAX 2200 09051316425 | 06/03/2009 | Paid | $67.20 | |
| GAX 2200 09041714520 | 04/28/2009 | Paid | $164.55 | |
| GAX 2200 09031812517 | 04/01/2009 | Paid | $191.42 | |
| GAX 2200 09011508003 | 03/13/2009 | Paid | $352.23 | |
| GAX 2200 09030611517 | 03/13/2009 | Paid | $270.14 | |
| GAX 2200 08092631503 | 11/07/2008 | Paid | $21.13 | |
| GAX 2200 08100900758 | 10/31/2008 | Paid | $17.08 |
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.