PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT O&M SUPPORT |
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | TEXAS COMMISSION ON ENVIRONMENTAL QUALITY |
PAYMENT REQUEST | Select a payment request. |
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 17022708320 | 03/02/2017 | Paid | $2,930.00 | |
GAX 2200 16120203235 | 12/15/2016 | Paid | $535,800.30 | |
GAX 2200 16120203236 | 12/15/2016 | Paid | $3,496.15 | |
GAX 2200 16110802031 | 11/17/2016 | Paid | $1,870.00 | |
GAX 2200 16011305570 | 01/27/2016 | Paid | $2,930.00 | |
GAX 2200 15120703703 | 12/15/2015 | Paid | $11,693.20 | |
GAX 2200 15120203441 | 12/11/2015 | Paid | $467,498.15 | |
GAX 2200 15120203445 | 12/11/2015 | Paid | $2,693.95 | |
GAX 2200 15120203443 | 12/10/2015 | Paid | $3,068.05 | |
GAX 2200 15031910344 | 04/01/2015 | Paid | $1,135.14 | |
GAX 2200 15020407576 | 02/12/2015 | Paid | $10,726.80 | |
GAX 2200 15010805904 | 01/22/2015 | Paid | $2,545.00 | |
GAX 2200 14120504156 | 12/18/2014 | Paid | $2,177.95 | |
GAX 2200 14111803263 | 12/02/2014 | Paid | $467,496.00 | |
GAX 2200 14111803265 | 12/01/2014 | Paid | $890.10 | |
GAX 2200 14022408590 | 03/18/2014 | Paid | $2,545.00 | |
GAX 2200 14011305857 | 01/21/2014 | Paid | $9,757.60 | |
GAX 2200 13120203597 | 12/05/2013 | Paid | $457,696.30 | |
GAX 2200 13120203598 | 12/05/2013 | Paid | $844.95 |
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.