Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY |
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5800 10030811192 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-legal fees | 1016 | 03/11/2010 | Paid | $37.00 | |
| n/a | Services-legal fees | 1022 | 03/11/2010 | Paid | $37.00 | |
| n/a | Services-legal fees | 1025 | 03/11/2010 | Paid | $37.00 | |
| n/a | Services-legal fees | 1023 | 03/11/2010 | Paid | $37.00 | |
| n/a | Services-legal fees | 1020 | 03/11/2010 | Paid | $9.20 | |
| n/a | Services-legal fees | 1019 | 03/11/2010 | Paid | $307.80 | |
| n/a | Services-legal fees | 1024 | 03/11/2010 | Paid | $245.30 | |
| n/a | Services-legal fees | 1015 | 03/11/2010 | Paid | $244.30 | |
| n/a | Services-legal fees | 1021 | 03/11/2010 | Paid | $37.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.