Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY ENTERPRISE GRANTS
PROGRAM DISTRIBUTED ENERGY SERVICES
ACTIVITY DEMAND SIDE MANAGEMENT
PAYEE TEXAS A & M UNIVERSITY-TEXAS
PAYMENT REQUEST PRM 1100 11021513569

Total:$67,135.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10062123469 n/a Energy Conservation Consulting 131 02/16/2011 Paid $21,243.85
DO 1100 10062123469 n/a Energy Conservation Consulting 121 02/16/2011 Paid $26,614.24
DO 1100 10120305635 n/a Energy Conservation Consulting 141 02/16/2011 Paid $19,277.23
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-