PURCHASE ORDER
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GRAEBEL SAN ANTONIO MOVERS INC |
PAYMENT REQUEST | PRM 1100 09051829780 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1100 09020500809 | n/a | Moving Services | 121 | 05/19/2009 | Paid | $895.00 |
CT 1100 09021100874 | n/a | Moving Services | 131 | 05/19/2009 | Paid | $1,947.38 |
CT 1100 09021100874 | n/a | Moving Services | 141 | 05/19/2009 | Paid | $3,259.37 |
CT 1100 09030301008 | n/a | Moving Services | 111 | 05/19/2009 | Paid | $474.00 |
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.