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
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER ENERGY SOLUTIONS
ACTIVITY DEMAND SIDE MANAGEMENT
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CHARGEPOINT INC
PAYMENT REQUEST PRM 1100 16082435120

Total:$2,958.00

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16081017812 n/a Software Maintenance/Support 111 08/25/2016 Paid $348.00
DO 1100 16081017816 n/a Software Maintenance/Support 121 08/25/2016 Paid $696.00
DO 1100 16081017816 n/a Software Maintenance/Support 131 08/25/2016 Paid $348.00
DO 1100 16081017816 n/a Software Maintenance/Support 141 08/25/2016 Paid $348.00
DO 1100 16081017816 n/a Software Maintenance/Support 151 08/25/2016 Paid $174.00
DO 1100 16081017824 n/a Software Maintenance/Support 161 08/25/2016 Paid $348.00
DO 1100 16081017824 n/a Software Maintenance/Support 181 08/25/2016 Paid $174.00
DO 1100 16081017824 n/a Software Maintenance/Support 191 08/25/2016 Paid $174.00
DO 1100 16081017824 n/a Software Maintenance/Support 171 08/25/2016 Paid $348.00
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.
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