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

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRC 1100 MAX28654

Total:$693.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX39010 n/a PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE 121 05/07/2014 Paid $288.00
DOM 1100 MAX39010 n/a PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE 131 05/07/2014 Paid $216.00
DOM 1100 MAX39010 n/a PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE 141 05/07/2014 Paid $134.00
DOM 1100 MAX39010 n/a Laboratory and Field Testing Services (Not Otherwi 111 05/07/2014 Paid $55.00
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