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
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY
PAYEE NORTH HOUSTON POLE LINE, LP
PAYMENT REQUEST PRM 1100 10072731784

Total:$12,695.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10070624747 n/a GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 181 07/28/2010 Paid $2,105.35
DO 1100 10070624747 n/a GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 131 07/28/2010 Paid $1,169.35
DO 1100 10070624747 n/a GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 121 07/28/2010 Paid $2,050.65
DO 1100 10070624747 n/a GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 161 07/28/2010 Paid $3,785.67
DO 1100 10070624747 n/a GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 111 07/28/2010 Paid $3,584.05
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice