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 FREDERICK ANTHONY HAWKINS
PAYMENT REQUEST PRM 1100 14091536760

Total:$770.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14090219917 n/a Arbitration Services 121 09/16/2014 Paid $176.00
DO 1100 14090219917 n/a Arbitration Services 111 09/16/2014 Paid $198.00
DO 1100 14090219917 n/a Arbitration Services 131 09/16/2014 Paid $198.00
DO 1100 14090219917 n/a Arbitration Services 141 09/16/2014 Paid $198.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice