PURCHASE ORDER
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINT GRAPHICS INC |
PAYMENT REQUEST | PRM 1100 09060231536 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 07110903781 | n/a | Letterheads Printed | 161 | 06/03/2009 | Paid | $80.72 |
DO 1100 07110903781 | n/a | Letterheads Printed | 111 | 06/03/2009 | Paid | $105.50 |
DO 1100 08090532003 | n/a | Letterheads Printed | 151 | 06/03/2009 | Paid | $42.20 |
DO 1100 08120806223 | n/a | Letterheads Printed | 121 | 06/03/2009 | Paid | $126.60 |
DO 1100 09020411327 | n/a | Letterheads Printed | 141 | 06/03/2009 | Paid | $400.90 |
DO 1100 09020411334 | n/a | Letterheads Printed | 171 | 06/03/2009 | Paid | $110.48 |
DO 1100 09050720667 | n/a | Letterheads Printed | 131 | 06/03/2009 | Paid | $216.66 |
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.