Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN ENERGY
FUND	AUSTIN ENERGY FUND
PROGRAM	CUSTOMER ENERGY SOLUTIONS
ACTIVITY	DEMAND SIDE MANAGEMENT
EXPENSE CATEGORY	TRAVEL CITY BUSINESS
PAYEE	JAMBOR, LIZ
PAYMENT REQUEST	Select a payment request.

Total:$28,270.64

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
TPP 1100 20050503319	05/11/2020	Paid	$1,463.96
TPP 1100 20031303009	03/18/2020	Paid	$1,540.09
TPP 1100 19111401113	11/18/2019	Paid	$2,390.41
TPP 1100 19100700349	10/09/2019	Paid	$925.69
TPP 1100 19061804752	06/20/2019	Paid	$1,452.01
TPP 1100 19051704101	05/21/2019	Paid	$1,988.53
TPP 1100 19043003701	05/01/2019	Paid	$3,374.84
TPP 1100 19040103098	04/03/2019	Paid	$1,056.91
TPP 1100 19032002954	03/21/2019	Paid	$1,902.56
TPP 1100 18120601354	12/10/2018	Paid	$1,436.08
TPP 1100 18110500841	11/07/2018	Paid	$1,952.88
TPP 1100 18102500736	10/26/2018	Paid	$989.05
TPP 1100 18072605138	07/31/2018	Paid	$1,132.00
TPP 1100 18052504001	05/29/2018	Paid	$1,173.51
TPP 1100 17112701163	11/29/2017	Paid	$1,812.08
TPP 1100 17112701165	11/29/2017	Paid	$770.10
TPP 1100 17071305031	07/18/2017	Paid	$429.90
TPP 1100 17071305032	07/18/2017	Paid	$1,491.69
TPP 1100 16122001543	12/29/2016	Paid	$988.35

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.