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 POWER DELIVERY SUPPORT
PAYEE DLC SYSTEMS, INC
PAYMENT REQUEST PRC 1100 MAX39488

Total:$2,500.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX50973 n/a SOFTWARE, MICROCOMPUTER, UTILITIES, MISCELLANEOUS, 111 10/27/2015 Paid $2,500.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice