PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | MURRAY, DANIELLE |
PAYMENT REQUEST | Select a payment request. |
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 22041401416 | 04/19/2022 | Paid | $440.03 | |
TPP 1100 19061704706 | 06/20/2019 | Paid | $680.45 | |
GAX 1100 19040208452 | 04/12/2019 | Paid | $864.41 | |
TPP 1100 18072605136 | 07/31/2018 | Paid | $1,870.72 | |
TPP 1100 18062504528 | 06/28/2018 | Paid | $1,682.48 | |
TPP 1100 18040403056 | 04/09/2018 | Paid | $633.05 | |
TPP 1100 17112701162 | 11/29/2017 | Paid | $1,861.17 | |
TPP 1100 17083105885 | 09/06/2017 | Paid | $2,100.47 | |
TPP 1100 17083105886 | 09/06/2017 | Paid | $443.54 | |
TPP 1100 17020102218 | 02/06/2017 | Paid | $780.23 | |
TPP 1100 16083106053 | 09/02/2016 | Paid | $112.05 | |
TPP 1100 15121501683 | 12/22/2015 | Paid | $586.96 | |
TPP 1100 15120101341 | 12/08/2015 | Paid | $485.01 | |
TPP 1100 15051104093 | 05/18/2015 | Paid | $1,336.14 | |
TPP 1100 15042803872 | 05/05/2015 | Paid | $2,068.40 | |
TPP 1100 15022302791 | 02/25/2015 | Paid | $200.45 | |
TPP 1100 14101600742 | 10/17/2014 | Paid | $521.95 |
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.