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Data Drill Down for All Months & All Years

PURCHASE ORDER
DEPARTMENT ENTERPRISE DEBT SERVICE
FUND CC-HOT SUB.LIEN REFUND S99
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MERRILL LYNCH & CO
PAYMENT REQUEST GAX 7400 10120804652
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 12/16/2010 Outstanding $7,064.35
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.