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 | GAS/HEATING FUELS |
PAYEE | TEXAS GAS SERVICE |
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 10031111409 | 03/24/2010 | Paid | $572.29 | |
GAX 2200 10021009431 | 03/02/2010 | Paid | $571.63 | |
GAX 2200 10011407525 | 02/05/2010 | Paid | $660.25 | |
GAX 2200 09121405422 | 01/15/2010 | Paid | $100.50 | |
GAX 2200 09112304135 | 12/22/2009 | Paid | $100.50 | |
GAX 2200 09082825005 | 10/07/2009 | Paid | $83.11 | |
GAX 2200 09091025882 | 10/02/2009 | Paid | $105.76 | |
GAX 2200 09061118735 | 06/24/2009 | Paid | $86.70 | |
GAX 2200 09052016991 | 05/29/2009 | Paid | $51.26 | |
GAX 2200 09043015429 | 05/21/2009 | Paid | $511.53 | |
GAX 2200 09031011697 | 04/27/2009 | Paid | $531.70 | |
GAX 2200 09021710132 | 03/02/2009 | Paid | $728.84 | |
GAX 2200 09011407697 | 01/30/2009 | Paid | $819.22 | |
GAX 2200 08121705862 | 01/15/2009 | Paid | $546.53 | |
GAX 2200 08111803656 | 12/08/2008 | Paid | $267.63 | |
GAX 2200 08100900636 | 11/06/2008 | Paid | $50.25 |
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.