Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | E-SUPPORT SERVICES CAPITAL |
| PROGRAM | FY2001 SUPPORT SERVICES PARENT |
| ACTIVITY | SUPPORT SERVICES |
| EXPENSE CATEGORY | FIBRE-OPTIC |
| PAYEE | POWER SUPPLY INC |
| PAYMENT REQUEST | PRM 1100 10072631670 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 10051701112 | n/a | CONDUIT, PVC, CORRUGATED, FIBER OPTIC | 131 | 07/27/2010 | Paid | $467.68 |
| CT 1100 10051701112 | n/a | CONDUIT, PVC, CORRUGATED, FIBER OPTIC | 1101 | 07/27/2010 | Paid | $1,254.40 |
| CT 1100 10051701112 | n/a | CONDUIT, PVC, CORRUGATED, FIBER OPTIC | 1131 | 07/27/2010 | Paid | $568.50 |
| CT 1100 10051701112 | n/a | CONDUIT, PVC, CORRUGATED, FIBER OPTIC | 1121 | 07/27/2010 | Paid | $148.50 |
| CT 1100 10051701112 | n/a | CONDUIT, PVC, CORRUGATED, FIBER OPTIC | 141 | 07/27/2010 | Paid | $1,131.20 |
| CT 1100 10051701112 | n/a | CONDUIT, PVC, CORRUGATED, FIBER OPTIC | 151 | 07/27/2010 | Paid | $1,873.80 |
| CT 1100 10051701112 | n/a | CONDUIT, PVC, CORRUGATED, FIBER OPTIC | 1111 | 07/27/2010 | Paid | $472.50 |
| CT 1100 10051701112 | n/a | CONDUIT, PVC, CORRUGATED, FIBER OPTIC | 111 | 07/27/2010 | Paid | $9,963.00 |
| CT 1100 10051701112 | n/a | CONDUIT, PVC, CORRUGATED, FIBER OPTIC | 1151 | 07/27/2010 | Paid | $1,730.40 |
| CT 1100 10051701112 | n/a | CONDUIT, PVC, CORRUGATED, FIBER OPTIC | 181 | 07/27/2010 | Paid | $2,710.80 |
| CT 1100 10051701112 | n/a | CONDUIT, PVC, CORRUGATED, FIBER OPTIC | 191 | 07/27/2010 | Paid | $2,317.00 |
| CT 1100 10051701112 | n/a | CONDUIT, PVC, CORRUGATED, FIBER OPTIC | 171 | 07/27/2010 | Paid | $360.00 |
| CT 1100 10051701112 | n/a | CONDUIT, PVC, CORRUGATED, FIBER OPTIC | 121 | 07/27/2010 | Paid | $113.76 |
| CT 1100 10051701112 | n/a | CONDUIT, PVC, CORRUGATED, FIBER OPTIC | 161 | 07/27/2010 | Paid | $271.50 |
| CT 1100 10051701112 | n/a | CONDUIT, PVC, CORRUGATED, FIBER OPTIC | 1141 | 07/27/2010 | Paid | $4,149.60 |
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.