Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER OPERATIONS |
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | TEXAS GENERAL LAND OFFICE |
| 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 7400 17090719577 | 09/12/2017 | Paid | $7.75 | |
| GAX 7400 17081118177 | 08/14/2017 | Paid | $18.55 | |
| GAX 7400 17071116510 | 07/18/2017 | Paid | $102.63 | |
| GAX 7400 17060514282 | 06/07/2017 | Paid | $186.38 | |
| GAX 7400 17050212474 | 05/09/2017 | Paid | $151.33 | |
| GAX 7400 17040310573 | 04/10/2017 | Paid | $202.18 | |
| GAX 7400 17030809096 | 03/15/2017 | Paid | $374.48 | |
| GAX 7400 17020807327 | 02/14/2017 | Paid | $179.77 | |
| GAX 7400 17011005365 | 01/13/2017 | Paid | $138.62 | |
| GAX 7400 16120603416 | 12/16/2016 | Paid | $6.65 | |
| GAX 7400 16103101608 | 11/09/2016 | Paid | $2.56 | |
| GAX 7400 16101000515 | 10/12/2016 | Paid | $2.83 | |
| GAX 7400 16090818816 | 09/12/2016 | Paid | $2.44 | |
| GAX 7400 16072916520 | 08/03/2016 | Paid | $32.81 | |
| GAX 7400 16042610977 | 04/28/2016 | Paid | $165.45 | |
| GAX 7400 16032209181 | 03/24/2016 | Paid | $277.00 | |
| GAX 7400 16022207616 | 02/25/2016 | Paid | $264.36 | |
| GAX 7400 16012706321 | 02/05/2016 | Paid | $167.15 | |
| GAX 7400 16010404910 | 01/15/2016 | Paid | $238.23 | |
| GAX 7400 15113003338 | 12/02/2015 | Paid | $17.46 | |
| GAX 7400 15102901715 | 11/02/2015 | Paid | $5.00 | |
| GAX 7400 15100100038 | 10/05/2015 | Paid | $2.04 | |
| GAX 7400 15082019129 | 08/27/2015 | Paid | $4.76 | |
| GAX 7400 15081218555 | 08/13/2015 | Paid | $17.36 | |
| GAX 7400 15070616456 | 07/10/2015 | Paid | $120.07 | |
| GAX 7400 15060914831 | 06/15/2015 | Paid | $261.40 | |
| GAX 7400 15050512768 | 05/08/2015 | Paid | $295.16 | |
| GAX 7400 15040211003 | 04/07/2015 | Paid | $430.06 | |
| GAX 7400 15021708337 | 02/20/2015 | Paid | $428.26 | |
| GAX 7400 15021708348 | 02/20/2015 | Paid | $712.05 | |
| GAX 7400 14122605371 | 12/30/2014 | Paid | $231.39 | |
| GAX 7400 14120904417 | 12/12/2014 | Paid | $5.86 | |
| GAX 7400 14120904421 | 12/12/2014 | Paid | $24.53 | |
| GAX 7400 14100300381 | 10/15/2014 | Paid | $11.55 | |
| GAX 7400 14090420365 | 09/05/2014 | Paid | $10.59 | |
| GAX 7400 14081319125 | 08/15/2014 | Paid | $5.57 | |
| GAX 7400 14071117157 | 07/16/2014 | Paid | $988.15 | |
| GAX 7400 14052914352 | 06/02/2014 | Paid | $278.78 | |
| GAX 7400 14042111969 | 04/24/2014 | Paid | $528.36 | |
| GAX 7400 14032710537 | 03/31/2014 | Paid | $827.07 | |
| GAX 7400 14030709353 | 03/10/2014 | Paid | $834.44 | |
| GAX 7400 14012106406 | 01/24/2014 | Paid | $290.33 |
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.