PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FRANKS, LAURA LEE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
TPP 1100 10070704951 | 07/14/2010 | Paid | $102.50 | |
TPP 1100 10042003721 | 04/27/2010 | Paid | $111.00 | |
TPP 1100 10011902174 | 01/25/2010 | Paid | $35.75 | |
TPP 1100 09100500101 | 10/09/2009 | Paid | $75.35 |
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.