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 ELECTRIC UTILITY OPERATING FND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE CREDIT SYSTEMS INTERNATIONAL
PAYMENT REQUEST PRM 1100 08121710877

Total:$25,406.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08120806314 n/a Collection Services 131 12/18/2008 Paid $4,506.31
DO 1100 08120806314 n/a Collection Services 111 12/18/2008 Paid $5,553.12
DO 1100 08120806314 n/a Collection Services 141 12/18/2008 Paid $6,578.59
DO 1100 08120806314 n/a Collection Services 121 12/18/2008 Paid $8,768.83
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice