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 | DODGE JR, FREDERICK J |
| 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 17111501054 | 11/27/2017 | Paid | $31.57 | |
| TPP 1100 17091106054 | 09/15/2017 | Paid | $27.82 | |
| TPP 1100 17071805163 | 07/26/2017 | Paid | $26.75 | |
| TPP 1100 17051603932 | 05/22/2017 | Paid | $21.40 | |
| TPP 1100 17040603169 | 04/13/2017 | Paid | $43.34 | |
| TPP 1100 17031302859 | 03/16/2017 | Paid | $37.99 | |
| TPP 1100 17021602481 | 02/23/2017 | Paid | $17.12 | |
| TPP 1100 17011101885 | 01/26/2017 | Paid | $14.04 | |
| TPP 1100 16121301408 | 12/20/2016 | Paid | $6.48 | |
| TPP 1100 16111400910 | 11/21/2016 | Paid | $18.36 | |
| TPP 1100 16101000458 | 10/21/2016 | Paid | $6.48 | |
| TPP 1100 16081205839 | 08/22/2016 | Paid | $7.02 | |
| TPP 1100 16060904639 | 06/21/2016 | Paid | $59.94 | |
| TPP 1100 16051104144 | 05/31/2016 | Paid | $31.32 | |
| TPP 1100 16041203608 | 04/18/2016 | Paid | $19.44 | |
| TPP 1100 16030803125 | 03/15/2016 | Paid | $14.04 | |
| TPP 1100 16011902287 | 01/27/2016 | Paid | $16.10 | |
| TPP 1100 15111301117 | 11/20/2015 | Paid | $13.80 | |
| TPP 1100 15091406535 | 09/21/2015 | Paid | $22.43 |
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.