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 11021513568

Total:$30,681.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11021110296 n/a Weather and Waterproofing Maintenance and Repair Svc 161 02/16/2011 Paid $3,461.92
DO 1100 11021110296 n/a Weather and Waterproofing Maintenance and Repair Svc 181 02/16/2011 Paid $2,520.55
DO 1100 11021110296 n/a Weather and Waterproofing Maintenance and Repair Svc 111 02/16/2011 Paid $4,171.12
DO 1100 11021110296 n/a Weather and Waterproofing Maintenance and Repair Svc 151 02/16/2011 Paid $3,599.36
DO 1100 11021110296 n/a Weather and Waterproofing Maintenance and Repair Svc 141 02/16/2011 Paid $3,691.92
DO 1100 11021110296 n/a Weather and Waterproofing Maintenance and Repair Svc 171 02/16/2011 Paid $3,884.36
DO 1100 11021110296 n/a Weather and Waterproofing Maintenance and Repair Svc 191 02/16/2011 Paid $2,144.05
DO 1100 11021110296 n/a Weather and Waterproofing Maintenance and Repair Svc 131 02/16/2011 Paid $3,726.58
DO 1100 11021110296 n/a Weather and Waterproofing Maintenance and Repair Svc 121 02/16/2011 Paid $3,481.92
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice