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 | WATSON, LAWRENCE |
| 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 10090805952 | 09/14/2010 | Paid | $39.50 | |
| TPP 1100 10080305467 | 08/10/2010 | Paid | $28.00 | |
| TPP 1100 10070905019 | 07/14/2010 | Paid | $50.50 | |
| TPP 1100 10060204376 | 06/11/2010 | Paid | $88.00 | |
| TPP 1100 10051404173 | 05/25/2010 | Paid | $38.50 | |
| TPP 1100 10040903446 | 04/14/2010 | Paid | $79.50 | |
| TPP 1100 10030902994 | 03/15/2010 | Paid | $51.00 | |
| TPP 1100 10021702650 | 02/26/2010 | Paid | $33.00 | |
| TPP 1100 09120801502 | 12/16/2009 | Paid | $30.80 | |
| TPP 1100 09111001012 | 11/16/2009 | Paid | $31.35 | |
| TPP 1100 09101200360 | 10/15/2009 | Paid | $34.10 |
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.