Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY METERS
PAYEE TEXAS ELECTRIC COOPERATIVES
PAYMENT REQUEST PRC 1100 MAX63482

Total:$341,568.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DOM 1100 MAX78798 MA 1100 GS170000004 Meters, Indicating and Recording of Power Consumpt 121 11/21/2018 Paid $16,224.00
DOM 1100 MAX78798 MA 1100 GS170000004 Meters, Indicating and Recording of Power Consumpt 151 11/21/2018 Paid $48,816.00
DOM 1100 MAX78798 MA 1100 GS170000004 Meters, Indicating and Recording of Power Consumpt 131 11/21/2018 Paid $43,392.00
DOM 1100 MAX78798 MA 1100 GS170000004 Meters, Indicating and Recording of Power Consumpt 111 11/21/2018 Paid $184,320.00
DOM 1100 MAX78798 MA 1100 GS170000004 Meters, Indicating and Recording of Power Consumpt 141 11/21/2018 Paid $48,816.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice