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 | LEACH, NEIL |
| 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 20031002948 | 03/13/2020 | Paid | $175.38 | |
| TPP 1100 20022602726 | 03/03/2020 | Paid | $254.73 | |
| TPP 1100 20010902040 | 01/14/2020 | Paid | $284.20 | |
| TPP 1100 19120901539 | 12/16/2019 | Paid | $225.62 | |
| TPP 1100 19110500907 | 11/12/2019 | Paid | $281.88 | |
| TPP 1100 19101600662 | 10/21/2019 | Paid | $313.78 | |
| TPP 1100 19090906107 | 09/12/2019 | Paid | $211.70 | |
| TPP 1100 19080805682 | 08/13/2019 | Paid | $298.70 | |
| TPP 1100 19071205198 | 07/18/2019 | Paid | $248.24 | |
| TPP 1100 19061004520 | 06/18/2019 | Paid | $310.30 | |
| TPP 1100 19050603829 | 05/13/2019 | Paid | $296.38 | |
| TPP 1100 19040303155 | 04/09/2019 | Paid | $281.88 | |
| TPP 1100 19031202844 | 03/15/2019 | Paid | $292.32 | |
| TPP 1100 19021202434 | 02/19/2019 | Paid | $290.58 | |
| TPP 1100 19010701818 | 01/23/2019 | Paid | $245.25 | |
| TPP 1100 18120401311 | 12/10/2018 | Paid | $254.52 | |
| TPP 1100 18111301038 | 11/16/2018 | Paid | $252.88 | |
| TPP 1100 18100900477 | 10/11/2018 | Paid | $259.42 | |
| TPP 1100 18091005846 | 09/17/2018 | Paid | $238.71 | |
| TPP 1100 18083005664 | 08/31/2018 | Paid | $267.60 | |
| TPP 1100 18070904767 | 07/12/2018 | Paid | $218.55 | |
| TPP 1100 18060704231 | 06/14/2018 | Paid | $278.50 | |
| TPP 1100 18051003687 | 05/17/2018 | Paid | $240.89 | |
| TPP 1100 18041103157 | 04/19/2018 | Paid | $246.89 | |
| TPP 1100 18031302707 | 03/19/2018 | Paid | $444.18 |
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.