Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM AQUATICS
ACTIVITY AQUATICS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE WISE, 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 8600 10092106279 09/29/2010 Paid $131.50
TPP 8600 10090205879 09/10/2010 Paid $205.95
TPP 8600 10081005611 08/18/2010 Paid $319.95
TPP 8600 09101400544 10/21/2009 Paid $125.79
TPP 8600 09061205286 06/17/2009 Paid $359.10
TPP 8600 09042904384 05/06/2009 Paid $24.75
TPP 8600 09011402429 01/26/2009 Paid $36.86
TPP 8600 08120301643 12/10/2008 Paid $11.12
TPP 8600 08112001510 11/26/2008 Paid $191.06
TPP 8600 08093008075 10/09/2008 Paid $89.63
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.