PURCHASE ORDER
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION |
EXPENSE CATEGORY | CAPACITORS |
PAYEE | POWELL ELECTRICAL SYSTEMS INC |
PAYMENT REQUEST | PRC 1100 MAX113202 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX107281 | n/a | Power Systems Switchgears and Related Accessories | 121 | 04/03/2023 | Paid | $17,196.00 |
DOM 1100 MAX107281 | n/a | Power Systems Switchgears and Related Accessories | 111 | 04/03/2023 | Paid | $37,413.00 |
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.