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 | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 13051422779 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 12092722745 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 05/15/2013 | Paid | $2,067.29 |
| DO 6100 12100100226 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 131 | 05/15/2013 | Paid | $18,231.96 |
| DO 6100 12122605781 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 151 | 05/15/2013 | Paid | $358.63 |
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.