PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | TEFERA, FASSIL MAKONNEN |
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 10090805950 | 09/14/2010 | Paid | $67.00 | |
TPP 1100 10081005614 | 08/16/2010 | Paid | $28.00 | |
TPP 1100 10070704948 | 07/14/2010 | Paid | $93.50 | |
TPP 1100 10061404650 | 06/23/2010 | Paid | $77.50 | |
TPP 1100 10051104061 | 05/21/2010 | Paid | $90.00 | |
TPP 1100 10040803424 | 04/14/2010 | Paid | $103.00 | |
TPP 1100 10031203062 | 03/17/2010 | Paid | $19.50 | |
TPP 1100 09120201368 | 12/07/2009 | Paid | $79.75 | |
TPP 1100 09110900950 | 11/13/2009 | Paid | $169.40 | |
TPP 1100 09101200362 | 10/15/2009 | Paid | $71.50 |
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.