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 FREEMAN DECORATING CO
PAYMENT REQUEST PRM 1100 14063027875

Total:$7,848.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 1100 14052300571 n/a Audio/Video Equipment and Accessory Rental or Leas 111 07/01/2014 Paid $7,848.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice