Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | LUMINAIRES & STREETLIGHT EQUIP |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRM 1100 08100600678 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 08040301459 | n/a | Street Light Poles and Standards | 1141 | 10/07/2008 | Paid | $1,640.00 |
| CT 1100 08040301459 | n/a | Street Light Poles and Standards | 1151 | 10/07/2008 | Paid | $3,380.00 |
| CT 1100 08040301459 | n/a | Street Light Poles and Standards | 191 | 10/07/2008 | Paid | $2,240.00 |
| CT 1100 08040301459 | n/a | Street Light Poles and Standards | 1131 | 10/07/2008 | Paid | $8,330.00 |
| DO 1100 08051520981 | n/a | Street Light Poles and Standards | 1121 | 10/07/2008 | Paid | $2,300.00 |
| DO 1100 08071026267 | n/a | Street Light Poles and Standards | 131 | 10/07/2008 | Paid | $992.25 |
| DO 1100 08072127298 | n/a | Street Light Poles and Standards | 181 | 10/07/2008 | Paid | $1,212.75 |
| DO 1100 08072127298 | n/a | Street Light Poles and Standards | 171 | 10/07/2008 | Paid | $1,212.75 |
| DO 1100 08073028364 | n/a | FIXTURES, FLUORESCENT, OUTDOOR | 1101 | 10/07/2008 | Paid | $118.50 |
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.