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 | RAESZ, KERRI MARIE DAVIS |
| 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 11081705310 | 08/22/2011 | Paid | $186.48 | |
| TPP 1100 11071904828 | 07/28/2011 | Paid | $174.50 | |
| TPP 1100 10101100416 | 10/15/2010 | Paid | $93.50 | |
| TPP 1100 10092006256 | 09/23/2010 | Paid | $145.50 | |
| TPP 1100 10081305703 | 08/20/2010 | Paid | $69.00 | |
| TPP 1100 10072605377 | 08/04/2010 | Paid | $58.00 | |
| TPP 1100 10061604689 | 06/23/2010 | Paid | $55.50 | |
| TPP 1100 10052004274 | 06/01/2010 | Paid | $112.50 | |
| TPP 1100 10041303514 | 04/16/2010 | Paid | $106.00 | |
| TPP 1100 10022402713 | 03/05/2010 | Paid | $112.50 |
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.