PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | RABAGO, KARL R |
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 12051103929 | 05/16/2012 | Paid | $627.18 | |
TPP 1100 11102100712 | 10/27/2011 | Paid | $262.98 | |
TPP 1100 11060103893 | 06/06/2011 | Paid | $301.56 | |
TPP 1100 11011901912 | 01/24/2011 | Paid | $87.00 | |
TPP 1100 10070104856 | 07/09/2010 | Paid | $489.10 | |
TPP 1100 10030502862 | 03/11/2010 | Paid | $509.80 | |
TPP 1100 09100800245 | 10/13/2009 | Paid | $870.05 |
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.