Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
ACTIVITY | POWER PRODUCTION |
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | GALLO, ADAM ANDREW |
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 16062304897 | 06/29/2016 | Paid | $259.78 | |
TPP 1100 16050604050 | 05/20/2016 | Paid | $320.94 | |
TPP 1100 16051104116 | 05/13/2016 | Paid | $929.24 | |
TPP 1100 16030803105 | 03/15/2016 | Paid | $944.23 | |
TPP 1100 15121701763 | 12/28/2015 | Paid | $599.52 | |
TPP 1100 15111301125 | 11/23/2015 | Paid | $262.56 | |
TPP 1100 15111001024 | 11/18/2015 | Paid | $269.70 | |
TPP 1100 15072205559 | 07/28/2015 | Paid | $557.93 | |
TPP 1100 15032403242 | 03/27/2015 | Paid | $557.60 | |
TPP 1100 15032403241 | 03/25/2015 | Paid | $805.66 | |
TPP 1100 14120201413 | 12/10/2014 | Paid | $269.40 | |
TPP 1100 14100700275 | 10/13/2014 | Paid | $863.78 | |
TPP 1100 14051904452 | 05/28/2014 | Paid | $589.16 | |
TPP 1100 14041403795 | 04/23/2014 | Paid | $525.98 | |
TPP 1100 13120901508 | 12/16/2013 | Paid | $452.10 | |
TPP 1100 13100400173 | 10/15/2013 | Paid | $569.96 |
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.