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 | JUDD, DONALD E |
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 13091906021 | 09/25/2013 | Paid | $86.58 | |
TPP 1100 12091406194 | 09/19/2012 | Paid | $128.76 | |
TPP 1100 12071305034 | 07/18/2012 | Paid | $119.88 | |
TPP 1100 11101100419 | 10/18/2011 | Paid | $117.11 | |
TPP 1100 10101300511 | 10/20/2010 | Paid | $56.50 | |
TPP 1100 10092006255 | 09/23/2010 | Paid | $132.00 | |
TPP 1100 10081305704 | 08/20/2010 | Paid | $60.00 | |
TPP 1100 10070804986 | 07/14/2010 | Paid | $16.50 | |
TPP 1100 10042603810 | 05/03/2010 | Paid | $101.50 | |
TPP 1100 10031003011 | 03/15/2010 | Paid | $39.50 | |
TPP 1100 10022402712 | 03/05/2010 | Paid | $67.50 | |
TPP 1100 10011402123 | 01/25/2010 | Paid | $43.45 | |
TPP 1100 09121101568 | 12/21/2009 | Paid | $45.65 | |
TPP 1100 09111201051 | 11/16/2009 | Paid | $47.85 | |
TPP 1100 09101500558 | 10/21/2009 | Paid | $56.65 |
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.