Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | DO NOT USE |
| ACTIVITY | BARTON SPRINGS SPILL & DYE STU |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PEDERNALES ELECTRIC |
| 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 6300 09102802220 | 11/03/2009 | Paid | $19.50 | |
| GAX 6300 09092827436 | 10/02/2009 | Paid | $19.50 | |
| GAX 6300 09090225390 | 09/08/2009 | Paid | $19.50 | |
| GAX 6300 09073022756 | 08/05/2009 | Paid | $24.05 | |
| GAX 6300 09062920140 | 07/10/2009 | Paid | $236.22 | |
| GAX 6300 09060317944 | 06/11/2009 | Paid | $238.43 | |
| GAX 6300 09042915366 | 05/07/2009 | Paid | $216.04 | |
| GAX 6300 09032713105 | 04/03/2009 | Paid | $184.00 | |
| GAX 6300 09022510770 | 03/04/2009 | Paid | $187.31 | |
| GAX 6300 09012708669 | 02/02/2009 | Paid | $195.11 | |
| GAX 6300 09010506722 | 01/14/2009 | Paid | $180.27 | |
| GAX 6300 08120204579 | 12/10/2008 | Paid | $217.86 | |
| GAX 6300 08102702043 | 11/06/2008 | Paid | $75.11 | |
| GAX 6300 08100100018 | 10/07/2008 | Paid | $19.45 |
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.