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 ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYEE LANDIS+GYR TECHNOLOGY INC
PAYMENT REQUEST PRM 1100 19050920529

Total:$527,939.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 19010304956 MA 1100 NS130000022 Meter Reading Services 111 05/13/2019 Paid $527,939.74
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice