PURCHASE ORDER
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | E-DISTRIBUTION SUBSTATIONS CAP |
PROGRAM | FY2001 DISTRIBUTION SUBST PAR |
ACTIVITY | DISTRIBUTION SUBSTATION |
EXPENSE CATEGORY | PULL BOXES,SVC BOXES,MANHOLES |
PAYEE | HANSON PIPE & PRECAST INC |
PAYMENT REQUEST | PRM 1100 09091743990 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09072227430 | n/a | Meter Boxes and Concrete Pull Boxes | 121 | 09/18/2009 | Paid | $430.50 |
DO 1100 09072227430 | n/a | Meter Boxes and Concrete Pull Boxes | 111 | 09/18/2009 | Paid | $8,172.00 |
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.