PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | MAINTENANCE SERVICES |
EXPENSE CATEGORY | ELECTRIC SERVICES |
PAYEE | TXU ENERGY |
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 09081123470 | 09/30/2009 | Paid | $76.03 | |
GAX 2200 09090325468 | 09/23/2009 | Paid | $81.83 | |
GAX 2200 09081123468 | 09/22/2009 | Paid | $79.32 | |
GAX 2200 09090225356 | 09/17/2009 | Paid | $114.93 | |
GAX 2200 09081123473 | 08/31/2009 | Paid | $124.53 | |
GAX 2200 09070820961 | 07/23/2009 | Paid | $82.73 | |
GAX 2200 09070820963 | 07/23/2009 | Paid | $119.05 | |
GAX 2200 09060518186 | 07/15/2009 | Paid | $134.95 |
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.