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 G |
| 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 17120701413 | 12/13/2017 | Paid | $357.38 | |
| TPP 1100 17100900410 | 10/11/2017 | Paid | $239.68 | |
| TPP 1100 17091106035 | 09/15/2017 | Paid | $237.01 | |
| TPP 1100 17081505701 | 08/17/2017 | Paid | $448.87 | |
| TPP 1100 17061504574 | 06/23/2017 | Paid | $253.59 | |
| TPP 1100 17051603916 | 05/22/2017 | Paid | $212.93 | |
| TPP 1100 17041303349 | 04/19/2017 | Paid | $239.68 | |
| TPP 1100 17031502892 | 03/17/2017 | Paid | $267.50 | |
| TPP 1100 17021402436 | 02/17/2017 | Paid | $249.31 | |
| TPP 1100 17011201918 | 01/19/2017 | Paid | $260.82 | |
| TPP 1100 16121501479 | 12/21/2016 | Paid | $258.66 | |
| TPP 1100 16111600945 | 11/29/2016 | Paid | $254.34 | |
| TPP 1100 16101200517 | 10/20/2016 | Paid | $224.64 | |
| TPP 1100 16100600315 | 10/10/2016 | Paid | $240.84 | |
| TPP 1100 16091506396 | 09/26/2016 | Paid | $158.22 | |
| TPP 1100 16071805311 | 07/22/2016 | Paid | $252.18 | |
| TPP 1100 16061304684 | 06/23/2016 | Paid | $278.64 | |
| TPP 1100 16051704228 | 05/25/2016 | Paid | $266.22 | |
| TPP 1100 16041403647 | 04/20/2016 | Paid | $196.56 | |
| TPP 1100 16030903140 | 03/15/2016 | Paid | $245.16 | |
| TPP 1100 16021702735 | 02/25/2016 | Paid | $204.12 | |
| TPP 1100 16012002291 | 01/26/2016 | Paid | $270.25 | |
| TPP 1100 15121501671 | 12/22/2015 | Paid | $241.50 | |
| TPP 1100 15111701155 | 11/30/2015 | Paid | $278.88 | |
| TPP 1100 15101300570 | 10/14/2015 | Paid | $274.85 | |
| TPP 1100 15091706611 | 09/21/2015 | Paid | $232.30 | |
| TPP 1100 15081205900 | 08/20/2015 | Paid | $225.98 | |
| TPP 1100 15061704893 | 06/25/2015 | Paid | $258.75 | |
| TPP 1100 15051304144 | 05/19/2015 | Paid | $290.95 | |
| TPP 1100 15031203118 | 03/23/2015 | Paid | $263.93 | |
| TPP 1100 15021902756 | 02/25/2015 | Paid | $273.13 | |
| TPP 1100 15011502214 | 01/22/2015 | Paid | $274.96 | |
| TPP 1100 14121601768 | 12/23/2014 | Paid | $231.84 | |
| TPP 1100 14111201090 | 11/19/2014 | Paid | $271.60 | |
| TPP 1100 14101500724 | 10/16/2014 | Paid | $322.56 |
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.