Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	AUSTIN ENERGY
FUND	E-TRANSMISSION CAPITAL
PROGRAM	FY2001 TRANSMISSION PARENT
ACTIVITY	TRANSMISSION
EXPENSE CATEGORY	HARDWARE/WIRE/STEEL
PAYEE	ENGINEERED ENDEAVORS INC
PAYMENT REQUEST	PRM 1100 09112005685

Total:$149,790.00

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 09101301203	n/a	Structural Steel	171	11/23/2009	Paid	$181.17
DO 1100 09101301203	n/a	Structural Steel	181	11/23/2009	Paid	$70.07
DO 1100 09101301203	n/a	Structural Steel	163	11/23/2009	Paid	$10,327.30
DO 1100 09101301203	n/a	Structural Steel	132	11/23/2009	Paid	$20,506.62
DO 1100 09101301203	n/a	Structural Steel	192	11/23/2009	Paid	$2,145.01
DO 1100 09101301203	n/a	Structural Steel	141	11/23/2009	Paid	$125.65
DO 1100 09101301203	n/a	Structural Steel	123	11/23/2009	Paid	$6,447.58
DO 1100 09101301203	n/a	Structural Steel	182	11/23/2009	Paid	$1,168.57
DO 1100 09101301203	n/a	Structural Steel	111	11/23/2009	Paid	$869.11
DO 1100 09101301203	n/a	Structural Steel	191	11/23/2009	Paid	$128.63
DO 1100 09101301203	n/a	Structural Steel	193	11/23/2009	Paid	$2,348.36
DO 1100 09101301203	n/a	Structural Steel	173	11/23/2009	Paid	$3,307.62
DO 1100 09101301203	n/a	Structural Steel	151	11/23/2009	Paid	$645.42
DO 1100 09101301203	n/a	Structural Steel	153	11/23/2009	Paid	$11,783.47
DO 1100 09101301203	n/a	Structural Steel	152	11/23/2009	Paid	$10,763.11
DO 1100 09101301203	n/a	Structural Steel	133	11/23/2009	Paid	$22,450.69
DO 1100 09101301203	n/a	Structural Steel	113	11/23/2009	Paid	$15,867.44
DO 1100 09101301203	n/a	Structural Steel	183	11/23/2009	Paid	$1,279.36
DO 1100 09101301203	n/a	Structural Steel	122	11/23/2009	Paid	$5,889.27
DO 1100 09101301203	n/a	Structural Steel	172	11/23/2009	Paid	$3,021.21
DO 1100 09101301203	n/a	Structural Steel	161	11/23/2009	Paid	$565.66
DO 1100 09101301203	n/a	Structural Steel	162	11/23/2009	Paid	$9,433.04
DO 1100 09101301203	n/a	Structural Steel	121	11/23/2009	Paid	$353.15
DO 1100 09101301203	n/a	Structural Steel	143	11/23/2009	Paid	$2,294.00
DO 1100 09101301203	n/a	Structural Steel	142	11/23/2009	Paid	$2,095.35
DO 1100 09101301203	n/a	Structural Steel	131	11/23/2009	Paid	$1,229.69
DO 1100 09101301203	n/a	Structural Steel	112	11/23/2009	Paid	$14,493.45

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.