Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	AUSTIN ENERGY
FUND	ELECTRIC UTILITY OPERATING FND
PROGRAM	POWER SUPPLY & MARKET OPERATIONS
ACTIVITY	POWER PRODUCTION
EXPENSE CATEGORY	SERVICES-HAZARDOUS MAT DISP
PAYEE	TAS ENVIRONMENTAL SERVICES L P
PAYMENT REQUEST	PRM 1100 10072831992

Total:$59,237.59

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 09070625909	n/a	Hazardous Material and Waste Services	191	07/29/2010	Paid	$11,317.68
DO 1100 09070625909	n/a	Hazardous Material and Waste Services	181	07/29/2010	Paid	$14,018.32
DO 1100 10031114126	n/a	Hazardous Material and Waste Services	131	07/29/2010	Paid	$6,394.12
DO 1100 10031114126	n/a	Hazardous Material and Waste Services	151	07/29/2010	Paid	$8,091.47
DO 1100 10031114126	n/a	Hazardous Material and Waste Services	161	07/29/2010	Paid	$2,341.61
DO 1100 10031114126	n/a	Hazardous Material and Waste Services	171	07/29/2010	Paid	$7,198.07
DO 1100 10031114126	n/a	Hazardous Material and Waste Services	121	07/29/2010	Paid	$2,938.73
DO 1100 10031114126	n/a	Hazardous Material and Waste Services	111	07/29/2010	Paid	$3,500.00
DO 1100 10031114126	n/a	Hazardous Material and Waste Services	141	07/29/2010	Paid	$3,437.59

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.