PURCHASE ORDER
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | DAQ ELECTRONICS LLC |
PAYMENT REQUEST | PRC 1100 MAX54313 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CTM 1100 MAX66913 | n/a | BOARDS AND PARTS, PRINTED CIRCUIT | 141 | 10/02/2017 | Paid | $3,300.00 |
CTM 1100 MAX66913 | n/a | BOARDS AND PARTS, PRINTED CIRCUIT | 121 | 10/02/2017 | Paid | $1,970.00 |
CTM 1100 MAX66913 | n/a | BOARDS AND PARTS, PRINTED CIRCUIT | 131 | 10/02/2017 | Paid | $1,280.00 |
CTM 1100 MAX66913 | n/a | BOARDS AND PARTS, PRINTED CIRCUIT | 111 | 10/02/2017 | Paid | $2,840.00 |
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.