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-OTHER |
PAYEE | AIRTECH ENERGY SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 11081631390 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11081122916 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 08/17/2011 | Paid | $3,506.27 |
DO 1100 11081122916 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 171 | 08/17/2011 | Paid | $4,196.95 |
DO 1100 11081122916 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 161 | 08/17/2011 | Paid | $4,569.25 |
DO 1100 11081122916 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 08/17/2011 | Paid | $5,015.11 |
DO 1100 11081122916 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 08/17/2011 | Paid | $2,027.44 |
DO 1100 11081122916 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 191 | 08/17/2011 | Paid | $1,039.14 |
DO 1100 11081122916 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 181 | 08/17/2011 | Paid | $772.14 |
DO 1100 11081122917 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 08/17/2011 | Paid | $5,577.14 |
DO 1100 11081122917 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 08/17/2011 | Paid | $3,602.17 |
DO 1100 11081122936 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1141 | 08/17/2011 | Paid | $1,607.38 |
DO 1100 11081122936 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1171 | 08/17/2011 | Paid | $1,164.14 |
DO 1100 11081122936 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1181 | 08/17/2011 | Paid | $704.14 |
DO 1100 11081122936 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1151 | 08/17/2011 | Paid | $1,471.25 |
DO 1100 11081122936 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1121 | 08/17/2011 | Paid | $5,404.32 |
DO 1100 11081122936 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1131 | 08/17/2011 | Paid | $2,175.04 |
DO 1100 11081122936 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1161 | 08/17/2011 | Paid | $1,671.25 |
DO 1100 11081122936 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1111 | 08/17/2011 | Paid | $4,264.55 |
DO 1100 11081122936 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1101 | 08/17/2011 | Paid | $715.10 |
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.