Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY METERS
PAYEE TEXAS ELECTRIC COOPERATIVES
PAYMENT REQUEST PRC 1100 MAX84053

Total:$746,865.12

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 MAX95605 MA 1100 GS170000004 Meters, Indicating and Recording of Power Consumpt 131 10/22/2020 Paid $17,341.92
DOM 1100 MAX95605 MA 1100 GS170000004 Meters, Indicating and Recording of Power Consumpt 121 10/22/2020 Paid $404,183.04
DOM 1100 MAX95605 MA 1100 GS170000004 Meters, Indicating and Recording of Power Consumpt 111 10/22/2020 Paid $308,021.76
DOM 1100 MAX95605 MA 1100 GS170000004 Meters, Indicating and Recording of Power Consumpt 141 10/22/2020 Paid $17,318.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice