PURCHASE ORDER
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION |
EXPENSE CATEGORY | SERVICES-LAND ACQUISITION |
PAYEE | TEXAS AMERICAN TITLE COMPANY |
PAYMENT REQUEST | PRC 1100 MAX63135 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CTM 1100 MAX78702 | n/a | Real Estate: Land and Improvements | 111 | 11/13/2018 | Paid | $7,229.50 |
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.