Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | FACILITY ENGINEERING |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SCHARF, MATTHEW |
| 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 |
|---|---|---|---|---|
| TPP 2200 13091005786 | 09/24/2013 | Paid | $72.71 | |
| TPP 2200 13082105507 | 09/11/2013 | Paid | $162.06 | |
| TPP 2200 13071004764 | 07/29/2013 | Paid | $197.03 | |
| TPP 2200 13051003700 | 05/30/2013 | Paid | $52.73 | |
| TPP 2200 13031402694 | 04/03/2013 | Paid | $163.73 | |
| TPP 2200 13021502332 | 03/06/2013 | Paid | $106.56 | |
| TPP 2200 12120701348 | 12/31/2012 | Paid | $161.51 | |
| TPP 2200 12111501005 | 12/04/2012 | Paid | $107.40 | |
| TPP 2200 12100500208 | 10/17/2012 | Paid | $237.54 | |
| TPP 2200 12092506364 | 10/05/2012 | Paid | $285.27 | |
| TPP 2200 12081005544 | 09/04/2012 | Paid | $193.70 | |
| TPP 2200 12071205027 | 07/30/2012 | Paid | $131.54 | |
| TPP 2200 12061804638 | 07/10/2012 | Paid | $120.44 | |
| TPP 2200 12051403972 | 05/22/2012 | Paid | $76.59 | |
| TPP 2200 12040403282 | 04/23/2012 | Paid | $203.69 | |
| TPP 2200 11120601397 | 12/21/2011 | Paid | $101.57 | |
| TPP 2200 11111501114 | 12/01/2011 | Paid | $127.10 | |
| TPP 2200 11101100404 | 10/24/2011 | Paid | $107.67 | |
| TPP 2200 11091305651 | 09/27/2011 | Paid | $170.94 | |
| TPP 2200 11080305042 | 08/24/2011 | Paid | $105.45 | |
| TPP 2200 11060904102 | 06/27/2011 | Paid | $91.50 | |
| TPP 2200 11050603515 | 05/18/2011 | Paid | $67.00 | |
| TPP 2200 11041203117 | 05/03/2011 | Paid | $101.00 | |
| TPP 2200 11030802525 | 03/23/2011 | Paid | $65.50 | |
| TPP 2200 11021502266 | 03/02/2011 | Paid | $80.00 | |
| TPP 2200 11010701725 | 01/26/2011 | Paid | $73.00 | |
| TPP 2200 10120701333 | 12/30/2010 | Paid | $79.00 | |
| TPP 2200 10100700247 | 10/20/2010 | Paid | $58.50 | |
| TPP 2200 10071505170 | 07/29/2010 | Paid | $130.50 | |
| TPP 2200 10051704217 | 06/02/2010 | Paid | $99.50 | |
| TPP 2200 10011302047 | 02/02/2010 | Paid | $94.60 | |
| TPP 2200 09120401420 | 12/16/2009 | Paid | $90.20 | |
| TPP 2200 09110500851 | 11/13/2009 | Paid | $152.35 | |
| TPP 2200 09100200065 | 10/21/2009 | Paid | $185.90 | |
| TPP 2200 09090306686 | 09/18/2009 | Paid | $140.80 | |
| TPP 2200 09060305036 | 06/10/2009 | Paid | $105.05 | |
| TPP 2200 09050604549 | 05/15/2009 | Paid | $189.20 | |
| TPP 2200 09040603881 | 04/17/2009 | Paid | $203.50 | |
| TPP 2200 09030403333 | 03/18/2009 | Paid | $197.45 | |
| TPP 2200 09020902917 | 02/25/2009 | Paid | $184.80 | |
| TPP 2200 09010802263 | 01/30/2009 | Paid | $84.83 | |
| TPP 2200 08110501154 | 12/12/2008 | Paid | $205.92 |
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.