Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | E-SUPPORT SERVICES CAPITAL |
| PROGRAM | FY2001 SUPPORT SERVICES PARENT |
| ACTIVITY | SUPPORT SERVICES |
| EXPENSE CATEGORY | FIBRE-OPTIC |
| PAYEE | BRUGG CABLES L L C |
| PAYMENT REQUEST | PRM 1100 08100300451 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 08012410113 | n/a | Fiber Optics Cables, Interconnecting Components, a | 141 | 10/06/2008 | Paid | $33,635.84 |
| DO 1100 08012410113 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 10/06/2008 | Paid | $33,570.98 |
| DO 1100 08012410113 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 10/06/2008 | Paid | $33,575.97 |
| DO 1100 08012410113 | n/a | Fiber Optics Cables, Interconnecting Components, a | 131 | 10/06/2008 | Paid | $33,559.34 |
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.