Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY ENTERPRISE GRANTS |
| PROGRAM | DISTRIBUTED ENERGY SERVICES |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | KENT AMBROSE |
| PAYMENT REQUEST | PRM 1100 11012511560 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 10111003967 | n/a | Energy Conservation Services (Including Audits) | 121 | 01/26/2011 | Paid | $2,500.00 |
| DO 1100 10111003967 | n/a | Energy Conservation Services (Including Audits) | 111 | 01/26/2011 | Paid | $2,000.00 |
| DO 1100 10111003972 | n/a | Weatherization Audit Services | 131 | 01/26/2011 | Paid | $8,550.00 |
| DO 1100 10111003972 | n/a | Weatherization Audit Services | 141 | 01/26/2011 | Paid | $3,600.00 |
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.