Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND 5152
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 13081418988 09/23/2013 Paid $83.25
GAX 2200 13071116788 08/29/2013 Paid $53.84
GAX 2200 13040410787 07/02/2013 Paid $105.46
GAX 2200 13030609119 04/30/2013 Paid $24.98
GAX 2200 13020707634 03/08/2013 Paid $138.20
GAX 2200 12110702311 01/29/2013 Paid $143.76
GAX 2200 12090620886 12/19/2012 Paid $189.28
GAX 2200 12100800539 12/04/2012 Paid $84.92
GAX 2200 12100900578 11/28/2012 Paid $27.20
GAX 2200 12071918042 08/23/2012 Paid $142.64
GAX 2200 12062916867 08/07/2012 Paid $27.75
GAX 2200 12060815418 07/03/2012 Paid $51.06
GAX 2200 12051714100 05/25/2012 Paid $39.41
GAX 2200 12040511577 04/23/2012 Paid $28.31
GAX 2200 12020808135 04/12/2012 Paid $48.29
GAX 2200 12020908209 03/08/2012 Paid $25.53
GAX 2200 12010505877 01/30/2012 Paid $32.75
GAX 2200 12010405820 01/26/2012 Paid $28.31
GAX 2200 11120804401 12/30/2011 Paid $91.58
GAX 2200 11120103925 12/29/2011 Paid $32.19
GAX 2200 11100300038 10/21/2011 Paid $201.47
GAX 2200 11081621075 08/31/2011 Paid $190.78
GAX 2200 11062317505 07/26/2011 Paid $32.60
GAX 2200 11050614265 05/26/2011 Paid $17.50
GAX 2200 11050914370 05/12/2011 Paid $23.00
GAX 2200 11040111917 05/02/2011 Paid $96.00
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.