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 GO GREEN SQUADS
PAYMENT REQUEST PRM 1100 11012111235

Total:$13,466.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10062423897 n/a Weather and Waterproofing Maintenance and Repair Svc 121 01/24/2011 Paid $1,122.80
DO 1100 10062423897 n/a Weather and Waterproofing Maintenance and Repair Svc 131 01/24/2011 Paid $4,976.80
DO 1100 10062423897 n/a Weather and Waterproofing Maintenance and Repair Svc 151 01/24/2011 Paid $2,063.40
DO 1100 10062423897 n/a Weather and Waterproofing Maintenance and Repair Svc 111 01/24/2011 Paid $4,522.08
DO 1100 10062423897 n/a Weather and Waterproofing Maintenance and Repair Svc 141 01/24/2011 Paid $781.84
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice