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 CLEAN POWER RESEARCH LLC
PAYMENT REQUEST PRM 1100 16121907466

Total:$56,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 1100 16100700013 n/a Tools, Programming and Case, Software 111 12/21/2016 Paid $20,000.00
CT 1100 16100700013 n/a Tools, Programming and Case, Software 112 12/21/2016 Paid $36,000.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice