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 | FREBERG, CAMERON |
| 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 24073105826 | 08/19/2024 | Outstanding | $460.03 | |
| TPP 1100 23100900299 | 10/23/2023 | Paid | $1,130.23 | |
| TPP 1100 23030601702 | 03/20/2023 | Paid | $1,445.43 | |
| TPP 1100 23010501151 | 01/18/2023 | Paid | $279.61 | |
| TPP 1100 22080102637 | 08/11/2022 | Paid | $230.83 | |
| TPP 1100 19093006594 | 10/04/2019 | Paid | $1,118.33 | |
| TPP 1100 19060604441 | 06/11/2019 | Paid | $1,176.62 | |
| TPP 1100 18041703248 | 04/18/2018 | Paid | $931.19 | |
| TPP 1100 17071305030 | 07/18/2017 | Paid | $78.76 | |
| TPP 1100 16122901622 | 01/05/2017 | Paid | $554.10 | |
| TPP 1100 16100700378 | 10/11/2016 | Paid | $1,093.90 | |
| TPP 1100 15061004654 | 06/16/2015 | Paid | $421.10 |
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.