Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	AUSTIN WATER
FUND	WASTEWATER IMPROVEMENTS--NVA
PROGRAM	WASTEWATER FUTURE PROJECTS UNF
ACTIVITY	SERVICE TO ANNEXED AREAS
EXPENSE CATEGORY	ELECTRICAL/LIGHTING
PAYEE	HILL COUNTRY ELECTRIC SUPPLY
PAYMENT REQUEST	PRM 2200 09031721983

Total:$616.92

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 09030314236	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1311	03/18/2009	Paid	$7.32
DO 2200 09030314236	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1301	03/18/2009	Paid	$2.52
DO 2200 09030314236	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1321	03/18/2009	Paid	$1.53
DO 2200 09030314236	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1291	03/18/2009	Paid	$13.68
DO 2200 09030314254	n/a	Underground Cables and Wires, Solid and Stranded,	181	03/18/2009	Paid	$299.28
DO 2200 09030314254	n/a	Underground Cables and Wires, Solid and Stranded,	191	03/18/2009	Paid	$13.56
DO 2200 09030314262	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1211	03/18/2009	Paid	$42.84
DO 2200 09030314262	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1271	03/18/2009	Paid	$15.61
DO 2200 09030314262	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1251	03/18/2009	Paid	$19.04
DO 2200 09030314262	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1201	03/18/2009	Paid	$23.83
DO 2200 09030314262	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1261	03/18/2009	Paid	$12.58
DO 2200 09030314262	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1191	03/18/2009	Paid	$92.03
DO 2200 09030314262	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1241	03/18/2009	Paid	$23.60
DO 2200 09030314262	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1221	03/18/2009	Paid	$14.16
DO 2200 09030314262	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1231	03/18/2009	Paid	$35.34

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.