PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
PAYEE | COMPTROLLER OF PUBLIC ACCOUNTS |
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 7800 13073118045 | 08/06/2013 | Paid | $42.00 | |
GAX 7800 13062715863 | 07/10/2013 | Paid | $84.00 | |
GAX 7800 13052913775 | 06/05/2013 | Paid | $84.00 | |
GAX 7800 13050212340 | 05/09/2013 | Paid | $84.00 | |
GAX 7800 12082420286 | 09/04/2012 | Paid | $84.00 | |
GAX 7800 12062916946 | 07/10/2012 | Paid | $42.00 | |
GAX 7800 12050913461 | 05/16/2012 | Paid | $42.00 | |
GAX 7800 12050913480 | 05/16/2012 | Paid | $42.00 | |
GAX 7800 11081020699 | 08/16/2011 | Paid | $84.00 | |
GAX 7800 11070518232 | 07/12/2011 | Paid | $42.00 | |
GAX 7800 10072221002 | 07/30/2010 | Paid | $84.00 | |
GAX 7800 10071320173 | 07/23/2010 | Paid | $84.00 | |
GAX 7800 10012908743 | 03/24/2010 | Paid | $168.00 | |
GAX 7800 09083125126 | 09/02/2009 | Paid | $126.00 |
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.