Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | TREATMENT O&M SUPPORT |
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ATMOS ENERGY CORPORATION |
| 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 17083019184 | 09/07/2017 | Paid | $59.97 | |
| GAX 2200 17081518310 | 08/17/2017 | Paid | $58.27 | |
| GAX 2200 17062815803 | 07/05/2017 | Paid | $60.53 | |
| GAX 2200 17053114152 | 06/07/2017 | Paid | $53.00 | |
| GAX 2200 17050112396 | 05/09/2017 | Paid | $31.95 | |
| GAX 2200 17022408220 | 03/02/2017 | Paid | $134.02 | |
| GAX 2200 17012706561 | 02/06/2017 | Paid | $198.87 | |
| GAX 2200 16122804548 | 01/11/2017 | Paid | $229.17 | |
| GAX 2200 16113003083 | 12/07/2016 | Paid | $53.68 | |
| GAX 2200 16102801528 | 11/10/2016 | Paid | $53.00 | |
| GAX 2200 16093020305 | 10/07/2016 | Paid | $53.00 | |
| GAX 2200 16082618194 | 09/15/2016 | Paid | $53.62 | |
| GAX 2200 16072716372 | 08/11/2016 | Paid | $53.00 | |
| GAX 2200 16062914711 | 07/20/2016 | Paid | $53.82 | |
| GAX 2200 16052712924 | 06/22/2016 | Paid | $71.66 | |
| GAX 2200 16052712926 | 06/22/2016 | Paid | $55.60 | |
| GAX 2200 16032909552 | 04/06/2016 | Paid | $73.00 | |
| GAX 2200 15120803723 | 01/07/2016 | Paid | $650.14 | |
| GAX 2200 15102701509 | 11/09/2015 | Paid | $97.46 | |
| GAX 2200 15092821187 | 10/13/2015 | Paid | $47.56 | |
| GAX 2200 15082819503 | 09/16/2015 | Paid | $48.11 | |
| GAX 2200 15072917853 | 08/17/2015 | Paid | $34.36 | |
| GAX 2200 15052714068 | 06/01/2015 | Paid | $44.04 | |
| GAX 2200 15050112636 | 05/22/2015 | Paid | $192.90 | |
| GAX 2200 15050612811 | 05/22/2015 | Paid | $216.10 | |
| GAX 2200 15050612813 | 05/22/2015 | Paid | $45.97 | |
| GAX 2200 15012206772 | 02/02/2015 | Paid | $189.10 | |
| GAX 2200 15012807123 | 02/02/2015 | Paid | $172.76 | |
| GAX 2200 15012807124 | 02/02/2015 | Paid | $469.65 | |
| GAX 2200 14110402356 | 11/17/2014 | Paid | $43.57 | |
| GAX 2200 14100300373 | 10/28/2014 | Paid | $42.83 | |
| GAX 2200 14090520442 | 09/18/2014 | Paid | $43.57 | |
| GAX 2200 14072818117 | 08/20/2014 | Paid | $41.25 | |
| GAX 2200 14063016408 | 07/29/2014 | Paid | $45.25 | |
| GAX 2200 14052814298 | 06/12/2014 | Paid | $42.62 | |
| GAX 2200 14042912438 | 05/30/2014 | Paid | $61.44 | |
| GAX 2200 14040210901 | 04/24/2014 | Paid | $290.65 | |
| GAX 2200 14030308978 | 03/24/2014 | Paid | $356.71 | |
| GAX 2200 14020507397 | 03/10/2014 | Paid | $464.26 | |
| GAX 2200 14010205238 | 01/10/2014 | Paid | $396.28 | |
| GAX 2200 13120203604 | 01/08/2014 | Paid | $63.46 | |
| GAX 2200 13103001835 | 11/12/2013 | Paid | $44.31 | |
| GAX 2200 13100100008 | 10/24/2013 | Paid | $35.48 |
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.