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 | CHAWLA, PATRICIA |
| 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 24052204299 | 05/28/2024 | Outstanding | $68.34 | |
| TPP 1100 24052204301 | 05/28/2024 | Outstanding | $721.44 | |
| TPP 1100 24041503443 | 04/18/2024 | Paid | $91.12 | |
| TPP 1100 24030802810 | 03/14/2024 | Paid | $75.04 | |
| TPP 1100 24021602457 | 02/21/2024 | Paid | $48.24 | |
| TPP 1100 24011001924 | 01/16/2024 | Paid | $31.44 | |
| TPP 1100 23110800861 | 11/20/2023 | Paid | $138.86 | |
| TPP 1100 23101200373 | 10/16/2023 | Paid | $121.83 | |
| TPP 1100 23082903936 | 09/14/2023 | Paid | $113.28 | |
| TPP 1100 23090604082 | 09/14/2023 | Paid | $190.61 | |
| TPP 1100 23090104008 | 09/11/2023 | Paid | $396.28 | |
| TPP 1100 23070503195 | 07/11/2023 | Paid | $150.00 | |
| TPP 1100 23051602535 | 05/22/2023 | Paid | $184.72 | |
| TPP 1100 23040401967 | 04/10/2023 | Paid | $315.71 | |
| TPP 1100 23030101653 | 03/14/2023 | Paid | $226.63 | |
| TPP 1100 23021601533 | 02/21/2023 | Paid | $271.17 | |
| TPP 1100 23012301339 | 01/26/2023 | Paid | $207.50 | |
| TPP 1100 22120500893 | 12/08/2022 | Paid | $150.63 | |
| TPP 1100 22101100217 | 10/13/2022 | Paid | $159.38 | |
| TPP 1100 22090703069 | 09/13/2022 | Paid | $221.25 | |
| TPP 1100 22081002784 | 08/25/2022 | Paid | $100.00 | |
| TPP 1100 22061402071 | 06/17/2022 | Paid | $152.10 | |
| TPP 1100 22061402072 | 06/17/2022 | Paid | $158.54 | |
| TPP 1100 22031601135 | 03/21/2022 | Paid | $77.22 | |
| TPP 1100 22011800729 | 01/20/2022 | Paid | $51.52 | |
| TPP 1100 20010902018 | 01/14/2020 | Paid | $238.38 | |
| TPP 1100 19120201364 | 12/05/2019 | Paid | $106.14 | |
| TPP 1100 19101600664 | 10/21/2019 | Paid | $191.98 | |
| TPP 1100 19092506511 | 10/01/2019 | Paid | $86.42 | |
| TPP 1100 19080805677 | 08/13/2019 | Paid | $113.10 | |
| TPP 1100 19042203521 | 04/26/2019 | Paid | $154.86 | |
| TPP 1100 19041003340 | 04/18/2019 | Paid | $107.30 | |
| TPP 1100 19010701809 | 01/23/2019 | Paid | $260.51 | |
| TPP 1100 18102900766 | 11/01/2018 | Paid | $176.58 | |
| TPP 1100 18091906064 | 09/26/2018 | Paid | $113.91 | |
| TPP 1100 18080605323 | 08/10/2018 | Paid | $89.38 | |
| TPP 1100 18061804444 | 06/26/2018 | Paid | $127.53 |
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.