Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BANASKI, SCOTT |
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 20040603136 | 05/11/2020 | Paid | $37.38 | |
TPP 1100 20021202557 | 02/18/2020 | Paid | $44.85 | |
TPP 1100 20010902039 | 01/14/2020 | Paid | $96.86 | |
TPP 1100 19120901540 | 12/16/2019 | Paid | $108.46 | |
TPP 1100 19110500911 | 11/12/2019 | Paid | $103.82 | |
TPP 1100 19101600660 | 10/21/2019 | Paid | $23.78 | |
TPP 1100 19090906112 | 09/12/2019 | Paid | $87.00 | |
TPP 1100 19082005855 | 08/23/2019 | Paid | $248.24 |
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.