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 | DAVIS, KERRI |
| 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 19041103385 | 04/18/2019 | Paid | $30.16 | |
| TPP 1100 19031202843 | 03/15/2019 | Paid | $38.86 | |
| TPP 1100 19020702383 | 02/14/2019 | Paid | $30.74 | |
| TPP 1100 19010701816 | 01/23/2019 | Paid | $7.63 | |
| TPP 1100 18121301508 | 12/21/2018 | Paid | $19.62 | |
| TPP 1100 18111301039 | 11/16/2018 | Paid | $36.52 | |
| TPP 1100 18100900474 | 10/11/2018 | Paid | $17.99 | |
| TPP 1100 18091005845 | 09/17/2018 | Paid | $51.23 | |
| TPP 1100 18081405486 | 08/22/2018 | Paid | $23.98 | |
| TPP 1100 18070904766 | 07/12/2018 | Paid | $11.99 | |
| TPP 1100 18060704233 | 06/14/2018 | Paid | $86.11 | |
| TPP 1100 18051703837 | 05/23/2018 | Paid | $17.99 | |
| TPP 1100 18041103181 | 04/19/2018 | Paid | $25.62 | |
| TPP 1100 18021202304 | 02/22/2018 | Paid | $70.31 | |
| TPP 1100 17122201638 | 01/04/2018 | Paid | $40.66 | |
| TPP 1100 17081105654 | 08/23/2017 | Paid | $23.01 | |
| TPP 1100 17060504257 | 06/14/2017 | Paid | $40.67 | |
| TPP 1100 17011001803 | 01/17/2017 | Paid | $17.28 | |
| TPP 1100 16121201359 | 12/19/2016 | Paid | $13.50 | |
| TPP 1100 16091406336 | 09/21/2016 | Paid | $33.48 | |
| TPP 1100 16081705880 | 08/30/2016 | Paid | $34.02 | |
| TPP 1100 16060904640 | 06/21/2016 | Paid | $78.30 | |
| TPP 1100 16051104142 | 05/24/2016 | Paid | $20.52 | |
| TPP 1100 16041203609 | 04/18/2016 | Paid | $41.58 | |
| TPP 1100 16030703043 | 03/15/2016 | Paid | $15.12 | |
| TPP 1100 16021602727 | 02/26/2016 | Paid | $35.64 | |
| TPP 1100 16011102119 | 01/19/2016 | Paid | $44.28 | |
| TPP 1100 15121601744 | 12/30/2015 | Paid | $20.13 | |
| TPP 1100 15111301114 | 11/20/2015 | Paid | $21.28 |
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.