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 11071328026

Total:$17,666.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11071120555 n/a Weather and Waterproofing Maintenance and Repair Svc 121 07/14/2011 Paid $121.25
DO 1100 11071120555 n/a Weather and Waterproofing Maintenance and Repair Svc 151 07/14/2011 Paid $1,904.02
DO 1100 11071120555 n/a Weather and Waterproofing Maintenance and Repair Svc 171 07/14/2011 Paid $4,441.50
DO 1100 11071120555 n/a Weather and Waterproofing Maintenance and Repair Svc 141 07/14/2011 Paid $286.25
DO 1100 11071120555 n/a Weather and Waterproofing Maintenance and Repair Svc 161 07/14/2011 Paid $4,505.55
DO 1100 11071120555 n/a Weather and Waterproofing Maintenance and Repair Svc 181 07/14/2011 Paid $5,767.55
DO 1100 11071120555 n/a Weather and Waterproofing Maintenance and Repair Svc 131 07/14/2011 Paid $548.81
DO 1100 11071120555 n/a Weather and Waterproofing Maintenance and Repair Svc 111 07/14/2011 Paid $91.25
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice