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 | HOWELL, JOHN |
| 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 24051004004 | 05/20/2024 | Paid | $86.43 | |
| TPP 1100 24030802812 | 03/14/2024 | Paid | $100.50 | |
| TPP 1100 24010501828 | 01/09/2024 | Paid | $41.92 | |
| TPP 1100 24010501830 | 01/09/2024 | Paid | $41.27 | |
| TPP 1100 23100300039 | 10/05/2023 | Paid | $98.25 | |
| TPP 1100 23081703782 | 08/24/2023 | Paid | $140.17 | |
| TPP 1100 23040301941 | 04/10/2023 | Paid | $94.98 | |
| TPP 1100 23011001202 | 01/18/2023 | Paid | $21.88 | |
| TPP 1100 22111800747 | 11/22/2022 | Paid | $21.25 | |
| TPP 1100 22081102807 | 08/25/2022 | Paid | $69.03 | |
| TPP 1100 22080502721 | 08/15/2022 | Paid | $14.60 | |
| TPP 1100 21090201417 | 09/09/2021 | Paid | $54.88 |
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.