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 AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 14060325118

Total:$357.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 12030910023 n/a Use 92533 ENGINEERING SERVICES, PROFESSIONAL 111 06/04/2014 Paid $357.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice