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 | SPARKS, WILLIAM CHRISTOPHER |
| 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 16110800839 | 11/17/2016 | Paid | $96.12 | |
| TPP 1100 16101000450 | 10/21/2016 | Paid | $78.30 | |
| TPP 1100 16091406333 | 09/21/2016 | Paid | $90.72 | |
| TPP 1100 16081205838 | 08/22/2016 | Paid | $57.24 | |
| TPP 1100 16072005364 | 07/28/2016 | Paid | $42.12 | |
| TPP 1100 16060904637 | 06/21/2016 | Paid | $88.02 | |
| TPP 1100 16051104139 | 05/24/2016 | Paid | $66.96 | |
| TPP 1100 16041303623 | 04/18/2016 | Paid | $187.38 | |
| TPP 1100 16030803126 | 03/15/2016 | Paid | $190.62 | |
| TPP 1100 16011102120 | 01/19/2016 | Paid | $70.15 | |
| TPP 1100 15121001577 | 12/17/2015 | Paid | $81.08 | |
| TPP 1100 15111301116 | 11/20/2015 | Paid | $91.43 | |
| TPP 1100 15101400606 | 10/22/2015 | Paid | $86.25 | |
| TPP 1100 15092106670 | 09/25/2015 | Paid | $55.20 | |
| TPP 1100 15081705973 | 08/25/2015 | Paid | $97.18 | |
| TPP 1100 15071005327 | 07/21/2015 | Paid | $108.10 | |
| TPP 1100 15061104699 | 06/19/2015 | Paid | $30.48 | |
| TPP 1100 15051204140 | 05/21/2015 | Paid | $68.43 | |
| TPP 1100 15041403633 | 04/24/2015 | Paid | $49.45 | |
| TPP 1100 15031203085 | 03/19/2015 | Paid | $63.83 | |
| TPP 1100 15021802754 | 02/25/2015 | Paid | $77.63 | |
| TPP 1100 15011502215 | 01/22/2015 | Paid | $56.00 | |
| TPP 1100 14121601765 | 12/23/2014 | Paid | $140.56 | |
| TPP 1100 14111201087 | 11/19/2014 | Paid | $107.52 | |
| TPP 1100 14101500723 | 10/16/2014 | Paid | $90.16 | |
| TPP 1100 14092506885 | 10/01/2014 | Paid | $126.56 |
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.