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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 24060504583 | 06/10/2024 | Paid | $1,104.73 | |
| TPP 1100 24051704181 | 05/28/2024 | Paid | $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.