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 09081840637 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 09061724372 | n/a | Ornamental Ironwork | 161 | 08/19/2009 | Paid | $1,212.75 |
| DO 1100 09061724372 | n/a | Street Light Poles and Standards | 151 | 08/19/2009 | Paid | $992.25 |
| DO 1100 09062525172 | n/a | Street Light Poles and Standards | 142 | 08/19/2009 | Paid | $1,033.32 |
| DO 1100 09062525172 | n/a | Street Light Poles and Standards | 141 | 08/19/2009 | Paid | $1,033.32 |
| DO 1100 09062525178 | n/a | Ornamental Ironwork | 121 | 08/19/2009 | Paid | $1,124.55 |
| DO 1100 09062525178 | n/a | Ornamental Ironwork | 111 | 08/19/2009 | Paid | $1,212.75 |
| DO 1100 09070926373 | n/a | Street Light Poles and Standards | 131 | 08/19/2009 | Paid | $1,212.75 |
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.