Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | INVESTIGATION AND REHABILITATION |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | QUICKIE WASH |
| 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 10091625050 | 09/21/2010 | Paid | $32.40 | |
| GAX 2200 10073021630 | 08/10/2010 | Paid | $32.40 | |
| GAX 2200 10062919278 | 07/07/2010 | Paid | $43.20 | |
| GAX 2200 10060117111 | 06/11/2010 | Paid | $67.68 | |
| GAX 2200 10032912688 | 04/30/2010 | Paid | $36.72 | |
| PRM 2200 09121507893 | WASHER, HIGH PRESSURE, COLD WATER, HEAVY DUTY | 12/16/2009 | Paid | $172.80 |
| GAX 2200 09110903008 | 11/13/2009 | Paid | $43.20 | |
| PRM 2200 09092545162 | WASHER, HIGH PRESSURE, COLD WATER, HEAVY DUTY | 09/28/2009 | Paid | $129.60 |
| GAX 2200 09072222013 | 08/12/2009 | Paid | $80.64 | |
| GAX 2200 09062219654 | 07/02/2009 | Paid | $57.60 | |
| GAX 2200 09042915339 | 04/30/2009 | Paid | $13.68 | |
| GAX 2200 09031312158 | 03/18/2009 | Paid | $61.92 | |
| GAX 2200 09021209959 | 02/20/2009 | Paid | $72.60 |
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.