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 19090631835 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16040110612 | n/a | Engineering Consulting | 141 | 09/09/2019 | Paid | $1,367.63 |
DO 6100 18071212948 | n/a | Electrical Engineering | 111 | 09/09/2019 | Paid | $1,276.03 |
DO 6100 19041008910 | n/a | Electrical Engineering | 121 | 09/09/2019 | Paid | $598.06 |
DO 6100 19051010218 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 131 | 09/09/2019 | Paid | $15,374.72 |
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.