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 WEATHERIZATION MANAGEMENT GROUP LLC
PAYMENT REQUEST PRM 1100 11091334238

Total:$37,574.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11090624388 n/a Weather and Waterproofing Maintenance and Repair Svc 151 09/14/2011 Paid $4,379.16
DO 1100 11090624388 n/a Weather and Waterproofing Maintenance and Repair Svc 171 09/14/2011 Paid $4,475.59
DO 1100 11090624388 n/a Weather and Waterproofing Maintenance and Repair Svc 141 09/14/2011 Paid $2,291.11
DO 1100 11090624388 n/a Weather and Waterproofing Maintenance and Repair Svc 181 09/14/2011 Paid $5,715.88
DO 1100 11090624388 n/a Weather and Waterproofing Maintenance and Repair Svc 121 09/14/2011 Paid $5,753.58
DO 1100 11090624388 n/a Weather and Waterproofing Maintenance and Repair Svc 161 09/14/2011 Paid $4,508.04
DO 1100 11090624388 n/a Weather and Waterproofing Maintenance and Repair Svc 131 09/14/2011 Paid $5,521.84
DO 1100 11090624388 n/a Weather and Waterproofing Maintenance and Repair Svc 111 09/14/2011 Paid $4,929.24
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