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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE SHAW ENERGY DELIVERY SVCS INC
PAYMENT REQUEST PRM 1100 08101602397
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08091933563 n/a Electrical 1121 10/17/2008 Paid $2,183.07
DO 1100 08091933563 n/a Electrical 1118 10/17/2008 Paid $3,706.23
DO 1100 08091933563 n/a Electrical 1120 10/17/2008 Paid $3,375.91
DO 1100 08091933563 n/a Electrical 1119 10/17/2008 Paid $357.33
DO 1100 08091933563 n/a Electrical 1117 10/17/2008 Paid $865.55
DO 1100 08091933629 n/a Electrical 1217 10/17/2008 Paid $238.22
DO 1100 08091933629 n/a Electrical 1211 10/17/2008 Paid $476.44
DO 1100 08091933629 n/a Electrical 1218 10/17/2008 Paid $357.33
DO 1100 08091933629 n/a Electrical 1219 10/17/2008 Paid $357.33
DO 1100 08091933629 n/a Electrical 128 10/17/2008 Paid $357.33
DO 1100 08091933629 n/a Electrical 129 10/17/2008 Paid $357.33
DO 1100 08091933629 n/a Electrical 1210 10/17/2008 Paid $357.33
DO 1100 08091933629 n/a Electrical 1214 10/17/2008 Paid $476.44
DO 1100 08091933629 n/a Electrical 1216 10/17/2008 Paid $357.33
DO 1100 08091933629 n/a Electrical 127 10/17/2008 Paid $482.24
DO 1100 08091933629 n/a Electrical 1213 10/17/2008 Paid $357.33
DO 1100 08091933629 n/a Electrical 1215 10/17/2008 Paid $357.33
DO 1100 08091933629 n/a Electrical 1212 10/17/2008 Paid $238.22
DO 1100 08092534176 n/a Electrical 1320 10/17/2008 Paid $3,729.11
DO 1100 08092534176 n/a Electrical 1318 10/17/2008 Paid $1,035.24
DO 1100 08092534176 n/a Electrical 1317 10/17/2008 Paid $1,653.76
DO 1100 08092534176 n/a Electrical 1316 10/17/2008 Paid $4,767.91
DO 1100 08092534176 n/a Electrical 1319 10/17/2008 Paid $1,958.61
DO 1100 08092534176 n/a Electrical 1315 10/17/2008 Paid $391.38