PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LEACH, NEIL G |
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 13091906020 | 09/25/2013 | Paid | $324.68 | |
TPP 1100 13081505417 | 08/21/2013 | Paid | $326.90 | |
TPP 1100 13071804912 | 07/24/2013 | Paid | $331.89 | |
TPP 1100 13061804369 | 06/27/2013 | Paid | $317.46 | |
TPP 1100 13051703824 | 05/23/2013 | Paid | $306.92 | |
TPP 1100 13041103124 | 04/19/2013 | Paid | $289.71 | |
TPP 1100 13032002801 | 03/25/2013 | Paid | $269.18 |
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.