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 CUSTOMER CONTACT CENTER
PAYEE ADDY MIRO
PAYMENT REQUEST PRM 1100 16061327021

Total:$2,122.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16051913374 n/a Translation Services 119 06/14/2016 Paid $531.68
DO 1100 16051913374 n/a Translation Services 116 06/14/2016 Paid $1,554.00
DO 1100 16051913374 n/a Translation Services 113 06/14/2016 Paid $36.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice