Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | TEXAS GAS SERVICE |
| 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 10031711890 | 04/01/2010 | Paid | $188.22 | |
| GAX 2200 10031711898 | 04/01/2010 | Paid | $271.59 | |
| GAX 2200 10021109624 | 03/02/2010 | Paid | $746.80 | |
| GAX 2200 09121405472 | 01/14/2010 | Paid | $61.83 | |
| GAX 2200 09121405473 | 01/14/2010 | Paid | $54.30 | |
| GAX 2200 09121405475 | 01/14/2010 | Paid | $46.40 | |
| GAX 2200 09110502835 | 12/02/2009 | Paid | $47.44 | |
| GAX 2200 09090825654 | 09/29/2009 | Paid | $26.65 | |
| GAX 2200 09081123453 | 09/02/2009 | Paid | $46.48 | |
| GAX 2200 09070720883 | 07/22/2009 | Paid | $33.24 | |
| GAX 2200 09071021225 | 07/22/2009 | Paid | $20.40 | |
| GAX 2200 09071021290 | 07/22/2009 | Paid | $30.41 | |
| GAX 2200 09042214817 | 05/15/2009 | Paid | $48.81 | |
| GAX 2200 09042214819 | 05/15/2009 | Paid | $89.41 | |
| GAX 2200 09042915398 | 05/01/2009 | Paid | $101.68 | |
| GAX 2200 09031312151 | 03/26/2009 | Paid | $280.52 | |
| GAX 2200 09031312153 | 03/26/2009 | Paid | $116.35 | |
| GAX 2200 09021910427 | 02/27/2009 | Paid | $365.42 | |
| GAX 2200 09021109860 | 02/23/2009 | Paid | $711.05 | |
| GAX 2200 09021109862 | 02/23/2009 | Paid | $170.23 | |
| GAX 2200 08121505568 | 01/06/2009 | Paid | $37.61 | |
| GAX 2200 08121505567 | 12/31/2008 | Paid | $523.68 | |
| GAX 2200 08121505653 | 12/31/2008 | Paid | $44.65 | |
| GAX 2200 08101000846 | 11/05/2008 | Paid | $43.05 | |
| GAX 2200 08101000852 | 11/05/2008 | Paid | $26.68 | |
| GAX 2200 08091630556 | 10/07/2008 | Paid | $24.32 |
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.