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 COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYEE KAPPA MAP GROUP LLC
PAYMENT REQUEST PRC 1100 MAX16430

Total:$1,589.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX23137 n/a GUIDE STREET OF THE GREATER AUSTIN AREA BOOK 111 06/25/2012 Paid $152.46
DOM 1100 MAX23137 n/a GUIDE STREET OF THE GREATER AUSTIN AREA BOOK 1131 06/25/2012 Paid $130.68
DOM 1100 MAX23137 n/a GUIDE STREET OF THE GREATER AUSTIN AREA BOOK 161 06/25/2012 Paid $21.78
DOM 1100 MAX23137 n/a GUIDE STREET OF THE GREATER AUSTIN AREA BOOK 141 06/25/2012 Paid $522.72
DOM 1100 MAX23137 n/a GUIDE STREET OF THE GREATER AUSTIN AREA BOOK 151 06/25/2012 Paid $544.50
DOM 1100 MAX23137 n/a GUIDE STREET OF THE GREATER AUSTIN AREA BOOK 1101 06/25/2012 Paid $130.68
DOM 1100 MAX23137 n/a GUIDE STREET OF THE GREATER AUSTIN AREA BOOK 1111 06/25/2012 Paid $21.78
DOM 1100 MAX23137 n/a GUIDE STREET OF THE GREATER AUSTIN AREA BOOK 131 06/25/2012 Paid $65.34
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