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 | MARTIN, LISA LAVIE |
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 15090906431 | 09/17/2015 | Paid | $115.58 | |
TPP 1100 15071405380 | 07/23/2015 | Paid | $35.65 | |
TPP 1100 15061104709 | 06/19/2015 | Paid | $48.30 | |
TPP 1100 15051304156 | 05/21/2015 | Paid | $72.45 | |
TPP 1100 15041003570 | 04/21/2015 | Paid | $85.10 | |
TPP 1100 15031103073 | 03/19/2015 | Paid | $33.35 | |
TPP 1100 15021002598 | 02/18/2015 | Paid | $128.80 | |
TPP 1100 15011302136 | 01/21/2015 | Paid | $92.96 | |
TPP 1100 14111701173 | 11/21/2014 | Paid | $33.60 | |
TPP 1100 14101400699 | 10/15/2014 | Paid | $43.68 | |
TPP 1100 14091706751 | 09/23/2014 | Paid | $45.92 | |
TPP 1100 14081506207 | 08/21/2014 | Paid | $250.88 | |
TPP 1100 14071105536 | 07/18/2014 | Paid | $82.88 | |
TPP 1100 14061605007 | 06/25/2014 | Paid | $48.16 | |
TPP 1100 14051604419 | 05/28/2014 | Paid | $69.44 | |
TPP 1100 14041603833 | 04/24/2014 | Paid | $120.40 |
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.