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 MILEAGE REIMBURSEMENTS
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER CARE
ACTIVITY CUSTOMER CONTACT CENTER
PAYEE NERIUS, ERVIN
PAYMENT REQUEST TPP 1100 15061504757

Total:$99.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 102 06/24/2015 Paid $41.98
n/a Mileage reimbursements 103 06/24/2015 Paid $42.55
n/a Mileage reimbursements 101 06/24/2015 Paid $14.95
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice