PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | JOHNSON SUPPLY |
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 10070619702 | 07/16/2010 | Paid | $128.27 | |
GAX 2200 10060417619 | 06/25/2010 | Paid | $86.63 | |
GAX 2200 09081223556 | 08/19/2009 | Paid | $15.54 | |
GAX 2200 09072222086 | 07/30/2009 | Paid | $108.19 | |
GAX 2200 09072222091 | 07/30/2009 | Paid | $87.67 | |
GAX 2200 09050615853 | 05/12/2009 | Paid | $45.75 |
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.