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 September & 2022

Payment Request
PAYEE NAJERA PEREZ, EDGAR
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER CARE
ACTIVITY BILLING AND REVENUE MEASUREMENT
PAYMENT REQUEST GAX 1100 22092010687

Total:$200.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Safety equipment 101 09/27/2022 Paid $200.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice