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 | GOVERNMENT PERMITS AND FEES |
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
| 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 15092921300 | 10/12/2015 | Paid | $425.00 | |
| GAX 2200 15092921301 | 10/12/2015 | Paid | $300.00 | |
| GAX 2200 15092921302 | 10/12/2015 | Paid | $75.00 | |
| GAX 2200 15092921310 | 10/12/2015 | Paid | $225.00 | |
| GAX 2200 15092120734 | 09/29/2015 | Paid | $325.00 | |
| GAX 2200 15072117391 | 08/12/2015 | Paid | $25.00 | |
| GAX 2200 15050612814 | 05/28/2015 | Paid | $68.00 | |
| GAX 2200 15031810244 | 04/24/2015 | Paid | $68.00 | |
| GAX 2200 15031810242 | 04/09/2015 | Paid | $374.82 | |
| GAX 2200 15031810243 | 04/09/2015 | Paid | $103.85 | |
| GAX 2200 15020407588 | 03/19/2015 | Paid | $68.00 | |
| GAX 2200 15021808491 | 03/19/2015 | Paid | $68.00 | |
| GAX 2200 15012206765 | 02/12/2015 | Paid | $68.00 | |
| GAX 2200 14121204699 | 01/07/2015 | Paid | $68.00 | |
| GAX 2200 14111202881 | 12/16/2014 | Paid | $58.00 | |
| GAX 2200 14091120857 | 09/23/2014 | Paid | $2,661.00 | |
| PRM 2200 14062427290 | Laboratory and Field Testing Services (Not Otherwi | 06/25/2014 | Paid | $2,661.00 |
| PRM 2200 14032617713 | LABORATORY ANALYSIS AND TESTING OF BACTERIOLOGICAL | 03/27/2014 | Paid | $2,661.00 |
| GAX 2200 13120503846 | 12/20/2013 | Paid | $103.85 | |
| GAX 2200 13120503848 | 12/20/2013 | Paid | $828.51 | |
| GAX 2200 13120503849 | 12/20/2013 | Paid | $1,108.16 | |
| GAX 2200 13120503850 | 12/20/2013 | Paid | $2,661.00 |
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.