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 AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY TREATMENT O&M SUPPORT
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SCHELDRUP, SEPTEMBER
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 17091406122 09/22/2017 Paid $63.67
TPP 2200 17062604695 08/21/2017 Paid $24.61
TPP 2200 17062604696 08/21/2017 Paid $61.53
TPP 2200 17080205447 08/15/2017 Paid $23.54
TPP 2200 17062604694 08/10/2017 Paid $58.32
TPP 2200 17022802619 03/21/2017 Paid $98.44
TPP 2200 17031302865 03/21/2017 Paid $61.53
TPP 2200 17011201935 01/26/2017 Paid $99.36
TPP 2200 16122801619 01/11/2017 Paid $97.20
TPP 2200 16112301102 12/07/2016 Paid $128.52
TPP 2200 16100500280 10/11/2016 Paid $83.70
TPP 2200 16090206097 09/14/2016 Paid $144.18
TPP 2200 16080305557 08/12/2016 Paid $59.40
TPP 2200 16070505020 07/25/2016 Paid $102.60
TPP 2200 16060704554 06/28/2016 Paid $69.66
TPP 2200 16050303991 05/16/2016 Paid $89.64
TPP 2200 14031303168 04/28/2014 Paid $73.92
TPP 2200 13112101269 12/05/2013 Paid $133.34
TPP 2200 13100100013 10/29/2013 Paid $124.88
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.