Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | CG POWER USA INC |
| PAYMENT REQUEST | PRC 1100 MAX51556 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CTM 1100 MAX65217 | n/a | CABLE, COMMUNICATIONS | 161 | 06/09/2017 | Paid | $161.00 |
| CTM 1100 MAX65217 | n/a | CABLE, POWER CONTROL | 191 | 06/09/2017 | Paid | $58.00 |
| CTM 1100 MAX65217 | n/a | BOARDS AND PARTS, PRINTED CIRCUIT | 131 | 06/09/2017 | Paid | $5,736.00 |
| CTM 1100 MAX65217 | n/a | CABLE, POWER CONTROL | 1101 | 06/09/2017 | Paid | $203.00 |
| CTM 1100 MAX65217 | n/a | CABLE, COMMUNICATIONS | 151 | 06/09/2017 | Paid | $160.00 |
| CTM 1100 MAX65217 | n/a | CABLE, COMMUNICATIONS | 171 | 06/09/2017 | Paid | $138.00 |
| CTM 1100 MAX65217 | n/a | BOARDS AND PARTS, PRINTED CIRCUIT | 111 | 06/09/2017 | Paid | $2,844.00 |
| CTM 1100 MAX65217 | n/a | CABLE, COMMUNICATIONS | 181 | 06/09/2017 | Paid | $23.00 |
| CTM 1100 MAX65217 | n/a | BOARDS AND PARTS, PRINTED CIRCUIT | 121 | 06/09/2017 | Paid | $8,760.00 |
| CTM 1100 MAX65217 | n/a | BOARDS AND PARTS, PRINTED CIRCUIT | 141 | 06/09/2017 | Paid | $3,663.00 |
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.