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 SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER CARE
ACTIVITY BILLING AND REVENUE MEASUREMENT
PAYEE GILA LLC
PAYMENT REQUEST PRM 1100 14073031803

Total:$6,321.61

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13110102545 n/a Collection Services 131 07/31/2014 Paid $2,816.40
DO 1100 13110102545 n/a Collection Services 151 07/31/2014 Paid $1,417.82
DO 1100 13110102545 n/a Collection Services 121 07/31/2014 Paid $327.60
DO 1100 13110102545 n/a Collection Services 111 07/31/2014 Paid $180.98
DO 1100 13110102545 n/a Collection Services 141 07/31/2014 Paid $1,578.81
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice