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 CUSTOMER CARE
ACTIVITY CUSTOMER CONTACT CENTER
PAYEE GILA LLC
PAYMENT REQUEST PRM 1100 11033018082

Total:$12,367.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10110803672 n/a Collection Services 131 03/31/2011 Paid $2,539.81
DO 1100 10110803672 n/a Collection Services 141 03/31/2011 Paid $927.81
DO 1100 10110803672 n/a Collection Services 151 03/31/2011 Paid $3,933.77
DO 1100 10110803672 n/a Collection Services 111 03/31/2011 Paid $3,458.10
DO 1100 10110803672 n/a Collection Services 121 03/31/2011 Paid $1,507.83
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice