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 17051722338 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 15110402574 | n/a | Engineering Consulting | 121 | 05/18/2017 | Paid | $389.00 |
DO 6100 15111603226 | n/a | Engineering Consulting | 131 | 05/18/2017 | Paid | $2,492.50 |
DO 6100 16080917779 | n/a | Engineering Consulting | 141 | 05/18/2017 | Paid | $618.30 |
DO 6100 16082218509 | n/a | Engineering Consulting | 171 | 05/18/2017 | Paid | $136.26 |
DO 6100 16100300197 | n/a | Engineering Consulting | 111 | 05/18/2017 | Paid | $801.50 |
DO 6100 17031308435 | n/a | Engineering Consulting | 161 | 05/18/2017 | Paid | $2,140.00 |
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.