PURCHASE ORDER
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION |
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | ALAMO IRON WORKS INC |
PAYMENT REQUEST | PRM 1100 09102102269 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09092934230 | n/a | STEEL, REINFORCING | 131 | 10/22/2009 | Paid | $1,456.44 |
DO 1100 09100700673 | n/a | STEEL, REINFORCING | 141 | 10/22/2009 | Paid | $606.27 |
DO 1100 09101401271 | n/a | STEEL, REINFORCING | 121 | 10/22/2009 | Paid | $653.60 |
DO 1100 09101401271 | n/a | STEEL, REINFORCING | 111 | 10/22/2009 | Paid | $1,567.88 |
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.