Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

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 10022615575

Total:$12,601.55

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 08013010650 n/a Environmental Engineering 161 03/01/2010 Paid $2,782.75
DO 6100 08092233734 n/a Environmental Engineering 151 03/01/2010 Paid $496.75
DO 6100 09051120828 n/a Environmental Engineering 131 03/01/2010 Paid $2,309.87
DO 6100 09070725996 n/a Environmental Engineering 171 03/01/2010 Paid $796.25
DO 6100 09070726097 n/a Environmental Engineering 121 03/01/2010 Paid $1,798.50
DO 6100 09070726106 n/a Environmental Engineering 111 03/01/2010 Paid $4,417.43
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.
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