Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | GRID TRAINING CORPORATION |
| PAYMENT REQUEST | PRM 1100 11012411351 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 10060401202 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 131 | 01/25/2011 | Paid | $495.00 |
| CT 1100 10060401202 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 141 | 01/25/2011 | Paid | $6,930.00 |
| CT 1100 10060401202 | n/a | Transportation of Goods (Freight) | 151 | 01/25/2011 | Paid | $113.07 |
| CT 1100 10060401202 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 111 | 01/25/2011 | Paid | $495.00 |
| CT 1100 10060401202 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 121 | 01/25/2011 | Paid | $495.00 |
| PO 1100 10091009802 | n/a | Manuals: Parts, Personnel, Policy, Purchasing, Tra | 161 | 01/25/2011 | Paid | $2,475.00 |
| PO 1100 10091009802 | n/a | Transportation of Goods (Freight) | 171 | 01/25/2011 | Paid | $28.14 |
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.