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 CONSULTANT-OTHERS
DEPARTMENT AUSTIN ENERGY
FUND E-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 11042020411

Total:$24,503.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 10052020665 n/a Engineering Consulting 171 04/21/2011 Paid $6,447.84
DO 6100 11011408517 n/a Engineering Consulting 121 04/21/2011 Paid $18,055.32
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice