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 | GARRETT, KATHLEEN |
| 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 16092606573 | 09/29/2016 | Paid | $114.40 | |
| TPP 1100 16072805458 | 08/04/2016 | Paid | $330.00 | |
| TPP 1100 16060204473 | 06/13/2016 | Paid | $484.00 | |
| TPP 1100 16041803704 | 04/22/2016 | Paid | $849.76 | |
| TPP 1100 16030302972 | 03/08/2016 | Paid | $170.00 | |
| TPP 1100 15090106249 | 09/04/2015 | Paid | $476.59 | |
| TPP 1100 15080405746 | 08/11/2015 | Paid | $693.53 | |
| TPP 1100 15061904930 | 07/01/2015 | Paid | $935.18 | |
| TPP 1100 15060904610 | 06/12/2015 | Paid | $454.80 | |
| TPP 1100 14092906932 | 10/02/2014 | Paid | $1,127.50 |
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.