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 | SPARKS, WILLIAM |
| 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 13011801962 | 01/24/2013 | Paid | $121.55 | |
| TPP 1100 12121701522 | 12/31/2012 | Paid | $104.34 | |
| TPP 1100 12111601007 | 11/27/2012 | Paid | $103.79 | |
| TPP 1100 12100900388 | 10/16/2012 | Paid | $178.71 | |
| TPP 1100 12091906292 | 10/03/2012 | Paid | $113.78 | |
| TPP 1100 12041603521 | 04/19/2012 | Paid | $107.12 | |
| TPP 1100 12021602604 | 02/22/2012 | Paid | $58.28 | |
| TPP 1100 11101100432 | 10/19/2011 | Paid | $142.08 | |
| TPP 1100 11081605285 | 08/19/2011 | Paid | $173.69 | |
| TPP 1100 10102900755 | 11/04/2010 | Paid | $121.00 | |
| TPP 1100 10092306298 | 09/29/2010 | Paid | $111.00 | |
| TPP 1100 10090305909 | 09/13/2010 | Paid | $128.50 | |
| TPP 1100 10082605837 | 09/01/2010 | Paid | $135.50 | |
| TPP 1100 10081305701 | 08/20/2010 | Paid | $151.00 | |
| TPP 1100 10041303516 | 04/16/2010 | Paid | $183.50 | |
| TPP 1100 10040103261 | 04/07/2010 | Paid | $168.50 | |
| TPP 1100 10022402714 | 03/05/2010 | Paid | $181.50 | |
| TPP 1100 10012502323 | 02/01/2010 | Paid | $121.55 | |
| TPP 1100 10012102290 | 01/27/2010 | Paid | $176.00 | |
| TPP 1100 09121101566 | 12/21/2009 | Paid | $169.95 | |
| TPP 1100 09110500879 | 11/10/2009 | Paid | $202.95 | |
| TPP 1100 09092807098 | 10/01/2009 | Paid | $188.10 |
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.