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 | POPHAM, KARL |
| 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 19102200744 | 10/25/2019 | Paid | $400.86 | |
| TPP 1100 19093006595 | 10/02/2019 | Paid | $1,259.34 | |
| TPP 1100 19091106181 | 09/16/2019 | Paid | $639.43 | |
| TPP 1100 19071705269 | 07/22/2019 | Paid | $1,538.85 | |
| TPP 1100 19032002951 | 03/21/2019 | Paid | $531.48 | |
| TPP 1100 19030702756 | 03/11/2019 | Paid | $1,081.91 | |
| TPP 1100 18101500633 | 10/17/2018 | Paid | $1,272.79 | |
| TPP 1100 18091305933 | 09/17/2018 | Paid | $889.90 | |
| TPP 1100 18072505121 | 07/27/2018 | Paid | $1,214.99 | |
| TPP 1100 18052303943 | 05/29/2018 | Paid | $626.94 | |
| TPP 1100 18020702233 | 02/09/2018 | Paid | $741.95 | |
| TPP 1100 17081005638 | 08/17/2017 | Paid | $692.41 | |
| TPP 1100 17081005639 | 08/17/2017 | Paid | $700.11 | |
| TPP 1100 17071805157 | 07/27/2017 | Paid | $1,395.28 | |
| TPP 1100 17070604887 | 07/10/2017 | Paid | $577.21 | |
| TPP 1100 17061604579 | 06/20/2017 | Paid | $159.00 | |
| TPP 1100 17051103871 | 05/19/2017 | Paid | $941.06 | |
| TPP 1100 16080305529 | 08/08/2016 | Paid | $694.33 | |
| TPP 1100 16080105483 | 08/04/2016 | Paid | $1,454.51 | |
| TPP 1100 16070505029 | 07/11/2016 | Paid | $141.00 |
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.