Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | LIFT STATIONS & REMOTE FACILITIES |
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | TEXAS COMMISSION ON ENVIRONMENTAL QUALITY |
| 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 10062218819 | 06/24/2010 | Paid | $1,250.00 | |
| GAX 2200 10022510512 | 03/01/2010 | Paid | $2,063.61 | |
| GAX 2200 10010807094 | 01/14/2010 | Paid | $400.00 | |
| GAX 2200 10010807114 | 01/11/2010 | Paid | $10,000.00 | |
| GAX 2200 09113004321 | 12/07/2009 | Paid | $200,000.00 | |
| GAX 2200 09120104360 | 12/07/2009 | Paid | $436,176.85 | |
| GAX 2200 09112504274 | 11/30/2009 | Paid | $8,200.00 | |
| GAX 2200 09111003169 | 11/17/2009 | Paid | $1,762.50 | |
| GAX 2200 09111203197 | 11/17/2009 | Paid | $16,712.00 |
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.