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 19072427589

Total:$3,442.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 18100100151 MA 1100 NA180000039 Collection Services 131 07/26/2019 Paid $1,471.67
DO 1100 18100100151 MA 1100 NA180000039 Collection Services 111 07/26/2019 Paid $1,763.32
DO 1100 18100100151 MA 1100 NA180000039 Collection Services 121 07/26/2019 Paid $28.85
DO 1100 18100100176 MA 1100 NA180000077 Collection Services 141 07/26/2019 Paid $77.27
DO 1100 18100100176 MA 1100 NA180000077 Collection Services 151 07/26/2019 Paid $101.39
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice