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 DISTRIBUTED ENERGY SERVICES
ACTIVITY DEMAND SIDE MANAGEMENT
PAYEE FRONTIER ASSOCIATES L L C
PAYMENT REQUEST PRM 1100 11092335231

Total:$6,687.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11081523087 n/a Application Software, Microcomputer 111 09/26/2011 Paid $1,365.00
DO 1100 11081523087 n/a Application Software, Microcomputer 141 09/26/2011 Paid $1,357.50
DO 1100 11081523087 n/a Application Software, Microcomputer 151 09/26/2011 Paid $3,200.00
DO 1100 11081523087 n/a Application Software, Microcomputer 121 09/26/2011 Paid $292.50
DO 1100 11081523087 n/a Application Software, Microcomputer 131 09/26/2011 Paid $472.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice