PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | GENECE, RICHARD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 1100 24082910664 | 09/05/2024 | Outstanding | $2.25 | |
GAX 1100 24052007166 | 06/11/2024 | Paid | $2.25 | |
GAX 1100 24032005317 | 06/03/2024 | Paid | $3.75 | |
GAX 1100 24042606487 | 05/09/2024 | Paid | $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 |
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.