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 June & 2022

Payment Request
PAYEE BLACKBURN, PATRICK
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYMENT REQUEST GAX 1100 22062307674
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Safety equipment 101 06/30/2022 Paid $129.99