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 | MILEAGE REIMBURSEMENTS |
| 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 16091406326 | 09/21/2016 | Paid | $51.84 | |
| TPP 1100 16081205833 | 08/22/2016 | Paid | $39.42 | |
| TPP 1100 16060604527 | 06/15/2016 | Paid | $38.88 | |
| TPP 1100 16051104132 | 05/24/2016 | Paid | $47.52 | |
| TPP 1100 16041203594 | 04/18/2016 | Paid | $27.00 | |
| TPP 1100 16030803127 | 03/15/2016 | Paid | $46.44 | |
| TPP 1100 15121001579 | 12/17/2015 | Paid | $39.68 | |
| TPP 1100 15110901002 | 11/17/2015 | Paid | $36.80 | |
| TPP 1100 15100500255 | 10/09/2015 | Paid | $13.80 | |
| TPP 1100 15090906440 | 09/17/2015 | Paid | $18.40 | |
| TPP 1100 15081705981 | 08/25/2015 | Paid | $44.85 | |
| TPP 1100 15071405382 | 07/22/2015 | Paid | $27.03 | |
| TPP 1100 15061104710 | 06/19/2015 | Paid | $58.65 | |
| TPP 1100 15060404536 | 06/16/2015 | Paid | $58.08 | |
| TPP 1100 15041003577 | 04/21/2015 | Paid | $27.60 | |
| TPP 1100 15031003001 | 03/17/2015 | Paid | $41.98 | |
| TPP 1100 15022402806 | 02/27/2015 | Paid | $27.03 | |
| TPP 1100 15011402205 | 01/22/2015 | Paid | $47.04 | |
| TPP 1100 14121201729 | 12/22/2014 | Paid | $44.80 | |
| TPP 1100 14112001272 | 11/25/2014 | Paid | $56.56 | |
| TPP 1100 14100900541 | 10/14/2014 | Paid | $47.04 | |
| TPP 1100 14091206634 | 09/17/2014 | Paid | $58.24 | |
| TPP 1100 14081506203 | 08/21/2014 | Paid | $61.60 | |
| TPP 1100 14071105528 | 07/18/2014 | Paid | $70.00 | |
| TPP 1100 14061204952 | 06/23/2014 | Paid | $21.84 | |
| TPP 1100 14041703844 | 04/29/2014 | Paid | $23.52 |
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.