Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 GENECE, RICHARD
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 24051704181 05/28/2024 Outstanding $771.09
GAX 1100 23060207420 06/08/2023 Paid $67.31
TPP 1100 23030701718 03/16/2023 Paid $903.76
TPP 1100 22092603300 10/10/2022 Paid $250.03
TPP 1100 22041201389 06/09/2022 Paid $755.10
TPP 1100 22052501844 06/09/2022 Paid $1,647.33
TPP 1100 22031101118 03/31/2022 Paid $452.28
TPP 1100 22021600950 03/14/2022 Paid $752.37
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.