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 ACCOUNT CONTROL TECHNOLOGY, INC.
PAYMENT REQUEST PRM 1100 18101101004

Total:$8,613.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 18100100162 MA 1100 NA180000039 Collection Services 111 10/12/2018 Paid $1,886.08
DO 1100 18100100162 MA 1100 NA180000039 Collection Services 121 10/12/2018 Paid $3,235.92
DO 1100 18100100162 MA 1100 NA180000039 Collection Services 131 10/12/2018 Paid $3,390.81
DO 1100 18100100162 MA 1100 NA180000039 Collection Services 141 10/12/2018 Paid $100.30
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice