Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	AUSTIN ENERGY
FUND	E-DISTRIBUTION SUBSTATIONS CAP
PROGRAM	FY2001 DISTRIBUTION SUBST PAR
ACTIVITY	DISTRIBUTION SUBSTATION
EXPENSE CATEGORY	HARDWARE/WIRE/STEEL
PAYEE	INDUSTRIAL DISTRIBUTION GROUP INC
PAYMENT REQUEST	PRM 1100 10120707114

Total:$3,131.54

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 10091631415	n/a	STEEL, REINFORCING	151	12/08/2010	Paid	$60.34
DO 1100 10091631415	n/a	STEEL, REINFORCING	131	12/08/2010	Paid	$2,897.28
DO 1100 10091631415	n/a	STEEL, REINFORCING	121	12/08/2010	Paid	$18.50
DO 1100 10091631415	n/a	STEEL, REINFORCING	111	12/08/2010	Paid	$67.18
DO 1100 10091631415	n/a	STEEL, REINFORCING	161	12/08/2010	Paid	$28.88
DO 1100 10091631415	n/a	STEEL, REINFORCING	141	12/08/2010	Paid	$59.36

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.