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 COMMODITIES
EXPENSE CATEGORY PULL BOXES,SVC BOXES,MANHOLES
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE HANSON PIPE & PRECAST INC
PAYMENT REQUEST PRM 1100 09022519271

Total:$16,840.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08123007975 n/a Meter Boxes and Concrete Pull Boxes 161 02/26/2009 Paid $2,405.00
DO 1100 08123007975 n/a Meter Boxes and Concrete Pull Boxes 131 02/26/2009 Paid $3,610.00
DO 1100 08123007975 n/a Meter Boxes and Concrete Pull Boxes 151 02/26/2009 Paid $1,805.00
DO 1100 08123007975 n/a Meter Boxes and Concrete Pull Boxes 141 02/26/2009 Paid $4,810.00
DO 1100 08123007975 n/a Meter Boxes and Concrete Pull Boxes 111 02/26/2009 Paid $1,805.00
DO 1100 08123007975 n/a Meter Boxes and Concrete Pull Boxes 121 02/26/2009 Paid $2,405.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice