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 09030620482

Total:$38,867.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09022013251 n/a Collection Services 131 03/09/2009 Paid $11,197.58
DO 1100 09022013251 n/a Collection Services 141 03/09/2009 Paid $11,540.43
DO 1100 09022013251 n/a Collection Services 121 03/09/2009 Paid $9,853.74
DO 1100 09022013251 n/a Collection Services 111 03/09/2009 Paid $6,276.17
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice