Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | TREATMENT SUPPORT |
| 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 10080922062 | 08/19/2010 | Paid | $500.00 | |
| GAX 2200 10062919281 | 07/01/2010 | Paid | $120.00 | |
| GAX 2200 09073122845 | 08/04/2009 | Paid | $5.00 | |
| GAX 2200 08123106638 | 01/02/2009 | Paid | $200.00 | |
| GAX 2200 08123006587 | 12/31/2008 | Paid | $400.00 | |
| GAX 2200 08120204624 | 12/04/2008 | Paid | $19,210.44 | |
| GAX 2200 08120204629 | 12/04/2008 | Paid | $8,729.50 | |
| GAX 2200 08110502763 | 11/14/2008 | Paid | $6,990.00 | |
| GAX 2200 08110502764 | 11/14/2008 | Paid | $2,120.00 | |
| GAX 2200 08110502772 | 11/14/2008 | Paid | $150,000.00 | |
| GAX 2200 08110602805 | 11/14/2008 | Paid | $2,890.50 | |
| GAX 2200 08110602806 | 11/14/2008 | Paid | $552.25 | |
| GAX 2200 08110602808 | 11/14/2008 | Paid | $800.00 | |
| GAX 2200 08101601232 | 10/17/2008 | Paid | $1,615.00 |
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.