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Data Drill Down for All Months & All Years

PAYEE
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER ENERGY SOLUTIONS
ACTIVITY DEMAND SIDE MANAGEMENT
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE Select a payee.
PAYMENT REQUEST
PAYEES | Select from Below
PAYEE AMOUNT
ACKLEN, JEFF $615.66
AMERICAN AIRLINES INC $122,357.07
ARCANGELI, GREGORY $3,313.73
ATCHLEY, AMY $1,733.79
BERBERIDOU, HELEN $987.01
BERGHAMMER, DARLENE $7,995.99
BERRY, CYNTHIA $8,521.77
BERRY, CYNTHIA SUE $1,686.70
BIEN, CALILY $869.56
BLACK, JULIA $1,222.18
BOYCE, PATRICIA $1,412.37
CARTIER, SHELLEY $293.95
CASTANON, NICOLE $5,919.47
CHANDRA, KEVIN $782.52
CHAWLA, PATRICIA $4,269.29
CLARK, JAMES $305.04
CONNOR, WILLIAM $2,533.20
CROUCHET, SARAH $1,058.49
CROUCHET, SARAH ELIZABETH $806.75
DAVIS, KERRI $7,804.00
DAVIS, KERRI MARIE $962.72
DAWKINS, MEGAN $409.36
DOAR, CATHERINE LEE $1,440.58
DOYAL, KIMBERLY $961.42
DUGAN, MATTHEW $1,543.24
DUVAL, SHEMS $210.59
EARTH DAY TEXAS, INC $341.96
EBY, ROBERT $850.30
ELLIS, JANICE $1,486.81
EMERICK, MOLLY $4,533.61
EMERICK, MOLLY BETH $934.49
FISCHER, CHRISTOPHER $1,812.45
FREBERG, CAMERON $8,460.10
GALLOWAY, JESSICA $76.90
GENECE, RICHARD $4,828.18
GODSEY, BOBBY $1,133.31
GODSEY, ROBERT $895.52
GODSEY, ROBERT MICHAEL $1,441.00
GOMEZ, JAIME DAVID $720.31
GRAHN, STEPHANIE $972.63
HARVEY, TIM $1,312.72
HARVEY, TIMOTHY $2,026.50
HARVEY, TIMOTHY C $341.69
HARVEY, TIMOTHY C. $732.44
HOOD, DAVID $319.88
HOOD, DAVID B. $725.61
HOOD, DAVID BILLS $2.11
HOUSE, PATRICIA $2,045.53
HUSTED, MICHAEL $797.19
JAGGER, MEREDITH $1,167.91
JAGGER, MEREDITH ANNE $981.88
JAMBOR, LIZ $28,270.64
JAMBOR, LIZ A. $3,287.56
JARMAN, MICHAEL $728.30
JARMAN, MICHAEL S. $1,813.07
JARMAN, MICHAEL SCOTT $1,605.59
JASUTA, MICAH $933.20
JAYNES, GARRETT MARK $1,158.97
JOHNSTON, ANDREW $301.41
JONES, JOHN $617.74
JONES, MURRAY $1,456.43
JOUSAN, JUSTIN $846.03
KASPER, HEIDI $4,417.60
KASPROWICZ, ELIZABETH $903.36
KELLY, WILLIAM R. $663.71
KENNEDY, BRIAN $36.69
KIMBERLY, DEBORAH $5,729.22
KISNER, TIMOTHY $34.44
KOH, JAE HONG $337.01
KUEHN, DENISE $2,784.80
KUEHN, DENISE D. $436.22
KUEHN, DENISE DIANE $142.14
LAAKE, KERRICA $206.52
LEE, SHAYNA $181.56
LEE, SHAYNA L. $73.39
LEGER, MARK $2,463.29
LILLEY, DENNIS $571.93
MACHAMER, LINDSEY $2,634.31
MCCARTHY, MICHAEL $122.96
MCDOUGALL, LINDSEY $2,842.64
MILTON, JOHN $3,877.52
MISIR, ANGELA $563.68
MITCHELL, JOSEPH $333.40
MOORE, TERRY $1,666.86
MORGAN, RICHARD $281.80
MURAYA, NORMAN $537.78
MURRAY, DANIELLE $16,667.51
MURRAY, DANIELLE M. $915.41
MURRAY, KATHERINE $19.51
MURRAY, SHELLY $417.40
NORRIS, SARA $2,846.31
PALMER, C MARY $333.94
PALMER, MARY C $1,339.67
PARKER, JAMES $792.42
PETROVICH, MARY $1,615.63
PETTY CASH FUND #1311 $135.99
PETTY CASH FUND 5010-1008-1311 $28.18
PHIPPS, SALLY $740.86
POPHAM, KARL $16,953.35
RAESZ, KERRI MARIE DAVIS $1,100.90
SALAS III, LAWRENCE $556.12
SANDERSON, JEFFREY $508.65
SEALS, DONYLLE G. $5.64
SHAVER JR., RUSSELL $3,070.37
SHAVER, RUSSELL $3,508.21
SMITH, THOMAS $1,381.66
SPARKS, WILLIAM $4,290.46
SPARKS, WILLIAM C $1,009.90
SPARKS, WILLIAM C. $843.96
STODGILL, KURT $833.76
STOGDILL, KURT $2,734.04
STOREY, JOSEPH $312.61
SWANK, DEBBIE $41.84
SWANK, DEBBIE JANICE $130.73
SWINDLER, ANGELA $740.52
TALKINGTON, SARAH $9,583.38
TALKINGTON, SARAH BERTON KNIGHT $1,245.72
TOMLIN, HOMER ROSS $1,996.81
TROWBRIDGE, JOHN $2,713.50
UMPHRESS, JOHN L $2,049.66
UMPHRESS, JOHN L. $1,320.70
WACKER, JEFFREY $413.41
WACKER, JEFFREY R. $543.96
WINUP METRO CHICAGO $505.00
XU, MING $3,956.11
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.