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 | EBY, ROBERT |
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 24052204297 | 05/28/2024 | Outstanding | $105.19 | |
TPP 1100 24042303583 | 04/29/2024 | Paid | $160.80 | |
TPP 1100 23120501334 | 12/11/2023 | Paid | $26.20 | |
TPP 1100 23112901228 | 12/04/2023 | Paid | $20.96 | |
TPP 1100 23042402216 | 04/27/2023 | Paid | $72.05 | |
TPP 1100 23030701714 | 03/16/2023 | Paid | $44.54 | |
TPP 1100 23011001207 | 01/18/2023 | Paid | $100.00 | |
TPP 1100 22121901066 | 12/27/2022 | Paid | $53.75 | |
TPP 1100 22110800656 | 11/17/2022 | Paid | $67.50 | |
TPP 1100 22101000190 | 10/11/2022 | Paid | $46.25 | |
TPP 1100 22090603029 | 09/12/2022 | Paid | $71.88 | |
TPP 1100 22081002783 | 08/25/2022 | Paid | $75.00 | |
TPP 1100 22071202392 | 07/18/2022 | Paid | $43.29 | |
TPP 1100 22061402073 | 07/14/2022 | Paid | $63.77 |
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.