Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LONG, ROBERT K JR |
| 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 1100 10092206289 | 09/27/2010 | Paid | $153.00 | |
| TPP 1100 10072205309 | 07/28/2010 | Paid | $199.50 | |
| TPP 1100 10062904830 | 07/02/2010 | Paid | $231.00 | |
| TPP 1100 10060704444 | 06/15/2010 | Paid | $292.50 | |
| TPP 1100 10051304150 | 05/25/2010 | Paid | $175.00 | |
| TPP 1100 10041303519 | 04/20/2010 | Paid | $192.00 | |
| TPP 1100 10032303174 | 03/29/2010 | Paid | $195.80 | |
| TPP 1100 10020102376 | 02/03/2010 | Paid | $194.15 | |
| TPP 1100 09120701473 | 12/11/2009 | Paid | $493.90 | |
| TPP 1100 09102700727 | 10/30/2009 | Paid | $253.55 | |
| TPP 1100 09100500104 | 10/09/2009 | Paid | $279.40 |
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.