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 CREDIT PROTECTION ASSOCIATION
PAYMENT REQUEST PRM 1100 14100200165

Total:$4,459.21

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13102502116 n/a Collection Services 131 10/03/2014 Paid $27.45
DO 1100 13102502116 n/a Collection Services 141 10/03/2014 Paid $102.33
DO 1100 13102502116 n/a Collection Services 151 10/03/2014 Paid $88.34
DO 1100 14092321316 n/a Collection Services 121 10/03/2014 Paid $81.79
DO 1100 14092321316 n/a Collection Services 111 10/03/2014 Paid $4,159.30
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice