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

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY TRANSMISSION SERVICES
PAYEE Select a payee.
PAYMENT REQUEST

Total:$98,506.16

Payees | Select from Below
PAYEE AMOUNT
DOBLE ENGINEERING CO $55,283.55
DOBLE ENGINEERING COMPANY $20,970.00
ENOSERV, LLC $22,252.61
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