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 POWER SUPPLY & MARKET OPERATIONS
ACTIVITY POWER PRODUCTION
PAYEE GREEN CONSTRUCTOR GROUP LLC
PAYMENT REQUEST PRM 1100 12072628579

Total:$1,745.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12071617885 n/a Tank Testing Services, Storage (Incl Underground Types) 141 07/27/2012 Paid $265.00
DO 1100 12071617885 n/a Tank Testing Services, Storage (Incl Underground Types) 131 07/27/2012 Paid $370.00
DO 1100 12071617885 n/a Tank Testing Services, Storage (Incl Underground Types) 111 07/27/2012 Paid $740.00
DO 1100 12071617885 n/a Tank Testing Services, Storage (Incl Underground Types) 121 07/27/2012 Paid $370.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice