PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LIFT STATIONS AND REMOTE FACILITIES |
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | LA PRENSA |
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 13042211711 | 04/30/2013 | Paid | $511.20 | |
GAX 2200 12101200910 | 10/17/2012 | Paid | $458.00 | |
GAX 2200 11111603154 | 11/23/2011 | Paid | $511.60 | |
GAX 2200 11111603155 | 11/23/2011 | Paid | $440.40 | |
GAX 2200 11111603156 | 11/23/2011 | Paid | $533.60 | |
GAX 2200 07121206385 | 06/17/2011 | Paid | $427.50 | |
GAX 2200 11013108075 | 02/24/2011 | Paid | $427.60 |
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.