Austin Finance Online

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	JONES, MURRAY
PAYMENT REQUEST	Select a payment request.

Total:$11,726.43

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
TPP 1100 20031002949	03/13/2020	Paid	$167.90
TPP 1100 20021202556	02/18/2020	Paid	$221.95
TPP 1100 20010902041	01/14/2020	Paid	$142.10
TPP 1100 19121201640	12/23/2019	Paid	$188.50
TPP 1100 19111501159	11/21/2019	Paid	$166.46
TPP 1100 19101600661	10/21/2019	Paid	$152.54
TPP 1100 19090906108	09/12/2019	Paid	$238.96
TPP 1100 19080805683	08/13/2019	Paid	$237.22
TPP 1100 19071205199	07/18/2019	Paid	$266.22
TPP 1100 19061004519	06/18/2019	Paid	$268.54
TPP 1100 19051303987	05/16/2019	Paid	$245.34
TPP 1100 19031202845	03/15/2019	Paid	$233.16
TPP 1100 19020702384	02/14/2019	Paid	$240.70
TPP 1100 19011101917	01/25/2019	Paid	$198.38
TPP 1100 18121301504	12/21/2018	Paid	$203.29
TPP 1100 18111301040	11/16/2018	Paid	$215.82
TPP 1100 18100900476	10/11/2018	Paid	$202.20
TPP 1100 18091005848	09/17/2018	Paid	$196.75
TPP 1100 18090505749	09/13/2018	Paid	$184.21
TPP 1100 18070904765	07/12/2018	Paid	$223.45
TPP 1100 18060704232	06/13/2018	Paid	$209.83
TPP 1100 18051003688	05/17/2018	Paid	$179.85
TPP 1100 18041103174	04/19/2018	Paid	$167.86
TPP 1100 18031302706	03/20/2018	Paid	$182.03
TPP 1100 18021202303	02/15/2018	Paid	$243.07
TPP 1100 17120701414	12/13/2017	Paid	$151.41
TPP 1100 17100500273	10/16/2017	Paid	$120.38
TPP 1100 17091106034	09/14/2017	Paid	$185.11
TPP 1100 17081605714	08/25/2017	Paid	$216.68
TPP 1100 17071205022	07/21/2017	Paid	$176.55
TPP 1100 17061504572	06/23/2017	Paid	$212.40
TPP 1100 17051603917	05/22/2017	Paid	$188.32
TPP 1100 17041003258	04/14/2017	Paid	$229.52
TPP 1100 17031502891	03/17/2017	Paid	$188.32
TPP 1100 17021402435	02/17/2017	Paid	$215.61
TPP 1100 17011201917	01/19/2017	Paid	$151.20
TPP 1100 16121501487	12/22/2016	Paid	$196.56
TPP 1100 16111600944	11/23/2016	Paid	$165.78
TPP 1100 16100600323	10/10/2016	Paid	$201.96
TPP 1100 16091506398	09/26/2016	Paid	$195.48
TPP 1100 16081505859	08/23/2016	Paid	$170.64
TPP 1100 16071305207	07/19/2016	Paid	$238.68
TPP 1100 16061304685	06/23/2016	Paid	$217.08
TPP 1100 16051704227	05/31/2016	Paid	$184.68
TPP 1100 16041303624	04/18/2016	Paid	$211.68
TPP 1100 16030903141	03/15/2016	Paid	$187.38
TPP 1100 16021702737	02/25/2016	Paid	$164.16
TPP 1100 16012002290	01/26/2016	Paid	$197.23
TPP 1100 15121501670	12/22/2015	Paid	$212.75
TPP 1100 15111701154	11/30/2015	Paid	$231.15
TPP 1100 15101300569	10/14/2015	Paid	$270.83
TPP 1100 15091706612	09/21/2015	Paid	$199.53
TPP 1100 15081205901	08/20/2015	Paid	$253.58
TPP 1100 15062204962	06/30/2015	Paid	$188.60
TPP 1100 15051204124	05/19/2015	Paid	$194.35
TPP 1100 15041003576	04/21/2015	Paid	$227.70
TPP 1100 15031203117	03/23/2015	Paid	$204.70
TPP 1100 15021902757	02/25/2015	Paid	$200.10

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.