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 | SMITH, THOMAS |
| 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 19050903925 | 05/14/2019 | Paid | $203.00 | |
| TPP 1100 19031202842 | 03/15/2019 | Paid | $49.88 | |
| TPP 1100 19020702385 | 02/14/2019 | Paid | $46.98 | |
| TPP 1100 19010701819 | 01/23/2019 | Paid | $47.96 | |
| TPP 1100 18120401310 | 12/10/2018 | Paid | $38.15 | |
| TPP 1100 18111301037 | 11/16/2018 | Paid | $50.14 | |
| TPP 1100 18101000551 | 10/12/2018 | Paid | $49.60 | |
| TPP 1100 18091005843 | 09/17/2018 | Paid | $64.86 | |
| TPP 1100 18081405485 | 08/23/2018 | Paid | $85.02 | |
| TPP 1100 18070904769 | 07/12/2018 | Paid | $23.44 | |
| TPP 1100 18060704230 | 06/14/2018 | Paid | $72.49 | |
| TPP 1100 18051003685 | 05/17/2018 | Paid | $128.08 | |
| TPP 1100 18042503407 | 05/01/2018 | Paid | $76.85 | |
| TPP 1100 18031302708 | 03/19/2018 | Paid | $23.44 | |
| TPP 1100 18021202306 | 02/22/2018 | Paid | $86.11 | |
| TPP 1100 17121401560 | 12/21/2017 | Paid | $68.48 | |
| TPP 1100 17111501053 | 11/27/2017 | Paid | $68.48 | |
| TPP 1100 17101000464 | 10/12/2017 | Paid | $21.94 | |
| TPP 1100 17091106044 | 09/19/2017 | Paid | $63.13 | |
| TPP 1100 17081105653 | 08/23/2017 | Paid | $65.82 | |
| TPP 1100 17061504567 | 06/23/2017 | Paid | $116.11 | |
| TPP 1100 17051603930 | 05/22/2017 | Paid | $70.10 | |
| TPP 1100 17040603170 | 04/13/2017 | Paid | $100.58 | |
| TPP 1100 17031302857 | 03/16/2017 | Paid | $74.90 | |
| TPP 1100 17021002396 | 02/16/2017 | Paid | $47.62 | |
| TPP 1100 16121301407 | 12/20/2016 | Paid | $86.94 | |
| TPP 1100 16110800840 | 11/17/2016 | Paid | $41.04 | |
| TPP 1100 16101000457 | 10/21/2016 | Paid | $40.50 | |
| TPP 1100 16092306548 | 09/29/2016 | Paid | $28.62 | |
| TPP 1100 16081205840 | 08/22/2016 | Paid | $36.72 | |
| TPP 1100 16071405244 | 07/21/2016 | Paid | $108.00 | |
| TPP 1100 16060904638 | 06/21/2016 | Paid | $62.10 | |
| TPP 1100 16051104143 | 05/24/2016 | Paid | $68.58 | |
| TPP 1100 16030703041 | 03/15/2016 | Paid | $82.08 | |
| TPP 1100 16021602726 | 02/26/2016 | Paid | $51.30 | |
| TPP 1100 16011102118 | 01/19/2016 | Paid | $48.88 | |
| TPP 1100 15121001576 | 12/17/2015 | Paid | $46.58 | |
| TPP 1100 15111301115 | 11/20/2015 | Paid | $54.05 | |
| TPP 1100 15101400608 | 10/22/2015 | Paid | $74.75 | |
| TPP 1100 15091406534 | 09/30/2015 | Paid | $101.78 | |
| TPP 1100 15081705975 | 08/25/2015 | Paid | $96.60 | |
| TPP 1100 15071005324 | 07/21/2015 | Paid | $151.23 | |
| TPP 1100 15061104703 | 06/19/2015 | Paid | $38.53 | |
| TPP 1100 15051204136 | 05/21/2015 | Paid | $56.35 | |
| TPP 1100 15031203116 | 03/23/2015 | Paid | $36.80 | |
| TPP 1100 15012002305 | 01/28/2015 | Paid | $31.36 | |
| TPP 1100 14121601766 | 12/23/2014 | Paid | $25.20 | |
| TPP 1100 14111201085 | 11/19/2014 | Paid | $80.64 | |
| TPP 1100 14102000762 | 10/23/2014 | Paid | $63.28 |
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.