Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER ENERGY SOLUTIONS |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| PAYEE | GENECE, RICHARD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 24042606487 | 05/09/2024 | Outstanding | $63.90 | |
| GAX 1100 24022904730 | 03/05/2024 | Paid | $3.25 | |
| GAX 1100 23121802539 | 12/21/2023 | Paid | $2.25 | |
| GAX 1100 23100300053 | 10/09/2023 | Paid | $2.25 | |
| GAX 1100 23060207420 | 06/08/2023 | Paid | $12.00 | |
| GAX 1100 22111501426 | 11/21/2022 | Paid | $71.25 | |
| GAX 1100 22091210433 | 09/29/2022 | Paid | $32.48 | |
| GAX 1100 22061607506 | 07/18/2022 | Paid | $79.25 | |
| GAX 1100 22050306084 | 05/09/2022 | Paid | $60.50 |