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-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE RENEGADE GROUP, LLC
PAYMENT REQUEST PRM 1100 23102703240

Total:$888,710.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23102401857 n/a Utility Powerline Overhead Transmission and Distribution Mai 111 10/31/2023 Paid $144,206.46
DO 1100 23102401857 n/a Utility Powerline Overhead Transmission and Distribution Mai 112 10/31/2023 Paid $267,132.57
DO 1100 23102401874 n/a Utility Powerline Overhead Transmission and Distribution Mai 122 10/31/2023 Paid $119,292.52
DO 1100 23102401874 n/a Utility Powerline Overhead Transmission and Distribution Mai 121 10/31/2023 Paid $358,079.19
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice