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 | JASUTA, MICAH |
| 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 16121201358 | 12/19/2016 | Paid | $115.56 | |
| TPP 1100 16111400909 | 11/21/2016 | Paid | $19.98 | |
| TPP 1100 16091406337 | 09/21/2016 | Paid | $23.76 | |
| TPP 1100 16082205932 | 08/30/2016 | Paid | $41.04 | |
| TPP 1100 16062104859 | 06/30/2016 | Paid | $112.32 | |
| TPP 1100 16051104121 | 05/24/2016 | Paid | $19.44 | |
| TPP 1100 16040603471 | 04/11/2016 | Paid | $70.74 | |
| TPP 1100 16031003182 | 03/17/2016 | Paid | $99.90 | |
| TPP 1100 16021602729 | 02/26/2016 | Paid | $52.38 | |
| TPP 1100 16020802618 | 02/18/2016 | Paid | $19.55 |
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.