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 ENTERPRISE GRANTS
PROGRAM DISTRIBUTED ENERGY SERVICES
ACTIVITY DEMAND SIDE MANAGEMENT
PAYEE MCCULLOUGH HEATING & AIR CONDITIONING
PAYMENT REQUEST PRM 1100 10092338331

Total:$41,221.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 121 09/24/2010 Paid $5,410.52
DO 1100 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 181 09/24/2010 Paid $4,828.33
DO 1100 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 161 09/24/2010 Paid $4,678.33
DO 1100 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 151 09/24/2010 Paid $5,143.97
DO 1100 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 191 09/24/2010 Paid $4,713.33
DO 1100 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 131 09/24/2010 Paid $5,465.52
DO 1100 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 141 09/24/2010 Paid $5,467.64
DO 1100 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 171 09/24/2010 Paid $5,514.01
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