PURCHASE ORDER
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
ACTIVITY | POWER PRODUCTION |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TRC ENVIRONMENTAL CORP INC |
PAYMENT REQUEST | PRM 6100 09102803100 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 08013010650 | n/a | Environmental Engineering | 141 | 10/29/2009 | Paid | $23,404.50 |
DO 6100 08092233734 | n/a | Environmental Engineering | 131 | 10/29/2009 | Paid | $313.80 |
DO 6100 09070725996 | n/a | Environmental Engineering | 111 | 10/29/2009 | Paid | $6,079.75 |
DO 6100 09070726106 | n/a | Environmental Engineering | 121 | 10/29/2009 | Paid | $1,206.75 |
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.