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 | KIMBERLY, DEBORAH |
| 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 20031002951 | 03/13/2020 | Paid | $49.73 | |
| TPP 1100 19102200733 | 10/24/2019 | Paid | $362.63 | |
| TPP 1100 19082205914 | 08/27/2019 | Paid | $43.47 | |
| TPP 1100 19031202827 | 03/14/2019 | Paid | $246.28 | |
| TPP 1100 18061104313 | 06/14/2018 | Paid | $46.18 | |
| TPP 1100 18041003115 | 04/12/2018 | Paid | $873.21 | |
| TPP 1100 18032602910 | 03/27/2018 | Paid | $405.31 | |
| TPP 1100 17122901683 | 01/04/2018 | Paid | $507.57 | |
| TPP 1100 16111400905 | 11/23/2016 | Paid | $311.18 | |
| TPP 1100 16032103319 | 03/23/2016 | Paid | $300.48 | |
| TPP 1100 15102700796 | 11/03/2015 | Paid | $72.61 | |
| TPP 1100 15102800805 | 11/03/2015 | Paid | $196.18 | |
| TPP 1100 15100500187 | 10/08/2015 | Paid | $183.29 | |
| TPP 1100 15070905230 | 07/16/2015 | Paid | $938.25 | |
| TPP 1100 15042703859 | 05/04/2015 | Paid | $374.77 | |
| TPP 1100 14112501329 | 12/10/2014 | Paid | $155.07 | |
| TPP 1100 14110300878 | 11/06/2014 | Paid | $440.11 | |
| TPP 1100 14093006990 | 10/06/2014 | Paid | $128.20 | |
| TPP 1100 14092906934 | 10/02/2014 | Paid | $94.70 |
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.