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 AIRTECH ENERGY SYSTEMS INC
PAYMENT REQUEST PRM 1100 10123008936

Total:$23,681.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10062423895 n/a Weather and Waterproofing Maintenance and Repair Svc 1101 01/03/2011 Paid $1,863.81
DO 1100 10062423895 n/a Weather and Waterproofing Maintenance and Repair Svc 141 01/03/2011 Paid $3,545.94
DO 1100 10062423895 n/a Weather and Waterproofing Maintenance and Repair Svc 171 01/03/2011 Paid $3,005.27
DO 1100 10062423895 n/a Weather and Waterproofing Maintenance and Repair Svc 121 01/03/2011 Paid $489.14
DO 1100 10062423895 n/a Weather and Waterproofing Maintenance and Repair Svc 151 01/03/2011 Paid $4,713.86
DO 1100 10062423895 n/a Weather and Waterproofing Maintenance and Repair Svc 111 01/03/2011 Paid $2,736.60
DO 1100 10062423895 n/a Weather and Waterproofing Maintenance and Repair Svc 191 01/03/2011 Paid $541.00
DO 1100 10062423895 n/a Weather and Waterproofing Maintenance and Repair Svc 181 01/03/2011 Paid $1,992.44
DO 1100 10062423895 n/a Weather and Waterproofing Maintenance and Repair Svc 161 01/03/2011 Paid $2,782.30
DO 1100 10062423895 n/a Weather and Waterproofing Maintenance and Repair Svc 131 01/03/2011 Paid $2,011.38
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice