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 | SERVICES-ENGINEERING |
| PAYEE | AMEC GEOMATRIX INC |
| PAYMENT REQUEST | PRM 6100 11060724718 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 11011308421A | MA 6100 PA100000043 | Environmental Engineering | 111 | 06/08/2011 | Paid | $3,886.43 |
| DO 6100 11011308421A | MA 6100 PA100000043 | Environmental Engineering | 121 | 06/08/2011 | Paid | $5,157.30 |
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.