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 FUND
PROGRAM CUSTOMER ENERGY SOLUTIONS
ACTIVITY DEMAND SIDE MANAGEMENT
PAYEE ABM BUILDING & ENERGY SOLUTIONS, INC
PAYMENT REQUEST PRM 1100 15081835255

Total:$11,996.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15080418189 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 171 08/19/2015 Paid $204.25
DO 1100 15080418189 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 181 08/19/2015 Paid $166.50
DO 1100 15080418189 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 161 08/19/2015 Paid $9,133.70
DO 1100 15080418191 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 08/19/2015 Paid $111.00
DO 1100 15080418191 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 141 08/19/2015 Paid $86.25
DO 1100 15080418191 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 08/19/2015 Paid $53.50
DO 1100 15080418191 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 151 08/19/2015 Paid $2,150.00
DO 1100 15080418191 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 08/19/2015 Paid $91.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice