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 April & 2024

Purchase Order
PAYEE TEXAS ELECTRIC COOPERATIVES
EXPENSE CATEGORY METERS
PURCHASE ORDER Select a purchase order.

Total:$640,925.28

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX190058 Meters, Indicating and Recording of Power Consumpt 111 04/25/2024 Outstanding $20,125.44
DOM 1100 MAX190058 Meters, Indicating and Recording of Power Consumpt 121 04/25/2024 Outstanding $403,614.72
DOM 1100 MAX190058 Meters, Indicating and Recording of Power Consumpt 131 04/25/2024 Outstanding $24,651.84
DOM 1100 MAX190058 Meters, Indicating and Recording of Power Consumpt 141 04/25/2024 Outstanding $12,325.92
DOM 1100 MAX190058 Meters, Indicating and Recording of Power Consumpt 151 04/25/2024 Outstanding $11,581.44
DOM 1100 MAX190058 Meters, Indicating and Recording of Power Consumpt 161 04/25/2024 Outstanding $153,323.52
DOM 1100 MAX190058 Meters, Indicating and Recording of Power Consumpt 171 04/25/2024 Outstanding $15,302.40
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