Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION |
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | CASA MARCO TX III LLC |
PAYMENT REQUEST | PRM 1100 18032215690 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 16101701365 | MA 1100 NA160000174 | Land, Rental or Lease | 111 | 03/23/2018 | Paid | $10,000.00 |
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.