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 | SEAVER, CHARLES ROBERT III |
| 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 10081605739 | 08/24/2010 | Paid | $79.50 | |
| TPP 1100 10071305052 | 07/21/2010 | Paid | $100.00 | |
| TPP 1100 10062904835 | 07/07/2010 | Paid | $51.50 | |
| TPP 1100 10061504682 | 06/23/2010 | Paid | $213.00 | |
| TPP 1100 10042003710 | 04/26/2010 | Paid | $127.00 | |
| TPP 1100 10032903211 | 04/02/2010 | Paid | $50.00 | |
| TPP 1100 10021202590 | 02/24/2010 | Paid | $137.50 | |
| TPP 1100 10012102250 | 01/27/2010 | Paid | $169.95 | |
| TPP 1100 09121101569 | 12/21/2009 | Paid | $157.85 | |
| TPP 1100 09101200366 | 10/15/2009 | Paid | $67.65 |
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.