Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | RECLAIMED WATER UTILITY OPERATING FUND |
PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
ACTIVITY | DEBT INTEREST AND COMMISSION |
EXPENSE CATEGORY | ARBITRAGE REBATE-ADMIN EXP |
PAYEE | BLX GROUP LLC |
PAYMENT REQUEST | GAX 7400 13122705051 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Arbitrage rebate-admin exp | 1017 | 12/31/2013 | Paid | $43.75 | |
n/a | Arbitrage rebate-admin exp | 1014 | 12/31/2013 | Paid | $35.95 | |
n/a | Arbitrage rebate-admin exp | 1022 | 12/31/2013 | Paid | $94.05 |
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.