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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE SIMPLEX GRINNELL L P
PAYMENT REQUEST PRM 1100 12021412382

Total:$3,274.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12013007213 n/a Fire Protection Equipment and Systems Including Fi 121 02/15/2012 Paid $179.56
DO 1100 12013007213 n/a Fire Protection Equipment and Systems Including Fi 131 02/15/2012 Paid $448.90
DO 1100 12013007215 n/a Fire Protection Equipment and Systems Including Fi 111 02/15/2012 Paid $2,646.42
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice