Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND #5151 |
| 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 14121905158 | 12/26/2014 | Paid | $3.36 | |
| GAX 2200 14030509176 | 03/26/2014 | Paid | $83.72 | |
| GAX 2200 14022408574 | 03/14/2014 | Paid | $54.81 | |
| GAX 2200 14022108452 | 03/11/2014 | Paid | $30.80 | |
| GAX 2200 14013006961 | 02/18/2014 | Paid | $56.50 | |
| GAX 2200 14011506129 | 02/04/2014 | Paid | $104.53 | |
| GAX 2200 13100300211 | 10/17/2013 | Paid | $73.54 |
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.