Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | DISTRIBUTED ENERGY SERVICES |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JONES, MURRAY |
| 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 13091906022 | 09/26/2013 | Paid | $195.92 | |
| TPP 1100 13081505415 | 08/21/2013 | Paid | $187.59 | |
| TPP 1100 13071804913 | 07/24/2013 | Paid | $224.78 | |
| TPP 1100 13061804367 | 06/27/2013 | Paid | $211.46 | |
| TPP 1100 13051703825 | 05/23/2013 | Paid | $134.87 | |
| TPP 1100 13041103122 | 04/19/2013 | Paid | $157.62 | |
| TPP 1100 13011801963 | 01/24/2013 | Paid | $137.64 | |
| TPP 1100 12121701521 | 12/31/2012 | Paid | $143.19 | |
| TPP 1100 12111601006 | 11/29/2012 | Paid | $158.18 | |
| TPP 1100 12100900380 | 10/16/2012 | Paid | $160.40 | |
| TPP 1100 12091406195 | 09/19/2012 | Paid | $137.64 | |
| TPP 1100 12081405574 | 08/20/2012 | Paid | $181.49 | |
| TPP 1100 12071205033 | 07/18/2012 | Paid | $152.63 | |
| TPP 1100 12061504609 | 06/20/2012 | Paid | $109.89 | |
| TPP 1100 12052204122 | 05/25/2012 | Paid | $141.53 | |
| TPP 1100 12041603520 | 04/19/2012 | Paid | $180.93 | |
| TPP 1100 12030702817 | 03/13/2012 | Paid | $227.55 | |
| TPP 1100 12021002506 | 02/17/2012 | Paid | $192.03 | |
| TPP 1100 12011101912 | 01/17/2012 | Paid | $149.30 | |
| TPP 1100 11111001069 | 11/15/2011 | Paid | $170.39 | |
| TPP 1100 11101000367 | 10/14/2011 | Paid | $243.65 | |
| TPP 1100 11091205621 | 09/15/2011 | Paid | $246.42 | |
| TPP 1100 11080905106 | 08/16/2011 | Paid | $184.82 | |
| TPP 1100 11070604496 | 07/13/2011 | Paid | $188.50 | |
| TPP 1100 11051903800 | 05/26/2011 | Paid | $193.50 | |
| TPP 1100 11041403175 | 04/18/2011 | Paid | $186.50 | |
| TPP 1100 10111001018 | 11/19/2010 | Paid | $176.50 | |
| TPP 1100 10102900756 | 11/04/2010 | Paid | $163.00 | |
| TPP 1100 10102800745 | 11/02/2010 | Paid | $187.00 | |
| TPP 1100 10101100415 | 10/15/2010 | Paid | $126.00 | |
| TPP 1100 10072605376 | 08/04/2010 | Paid | $192.00 | |
| TPP 1100 10070804985 | 07/14/2010 | Paid | $218.00 | |
| TPP 1100 10042603811 | 05/03/2010 | Paid | $196.00 | |
| TPP 1100 10042603812 | 05/03/2010 | Paid | $180.50 | |
| TPP 1100 10030302796 | 03/11/2010 | Paid | $173.50 | |
| TPP 1100 10011402122 | 01/25/2010 | Paid | $413.60 | |
| TPP 1100 09123101771 | 01/06/2010 | Paid | $198.55 | |
| TPP 1100 09110600881 | 11/13/2009 | Paid | $249.15 | |
| TPP 1100 09101400552 | 10/21/2009 | Paid | $206.80 |
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.