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 TRANSWORLD SYSTEMS INC
PAYMENT REQUEST PRM 1100 17091933921

Total:$1,364.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17052411458 n/a Collection Services 111 09/20/2017 Paid $147.18
DO 1100 17052411458 n/a Collection Services 131 09/20/2017 Paid $131.68
DO 1100 17052411458 n/a Collection Services 121 09/20/2017 Paid $234.45
DO 1100 17052411458 n/a Collection Services 141 09/20/2017 Paid $851.45
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice