Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | AMERICAN FASTENERS INC |
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 13013007198 | 02/15/2013 | Paid | $65.00 | |
GAX 2200 11020108149 | 02/22/2011 | Paid | $89.20 | |
GAX 2200 10071420402 | 07/30/2010 | Paid | $119.26 | |
GAX 2200 10041313617 | 05/03/2010 | Paid | $56.91 | |
GAX 2200 10032312248 | 04/08/2010 | Paid | $49.78 | |
GAX 2200 09120704791 | 12/29/2009 | Paid | $106.04 | |
GAX 2200 09090825638 | 09/24/2009 | Paid | $45.40 | |
GAX 2200 09090825644 | 09/24/2009 | Paid | $25.56 | |
GAX 2200 09061018586 | 06/23/2009 | Paid | $142.84 | |
GAX 2200 09060518168 | 06/19/2009 | Paid | $75.43 | |
GAX 2200 09060117703 | 06/12/2009 | Paid | $115.54 | |
GAX 2200 09021710179 | 03/03/2009 | Paid | $95.89 |
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.