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 COMPASS GROUP NORTH AMERICA
PAYMENT REQUEST PRC 1100 MAX122977

Total:$18,490.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CTM 1100 MAX157238 n/a Room Rental for Conferences, Seminars, etc. 111 01/04/2024 Paid $18,490.76
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice