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 09040724778 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 09022513570 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 151 | 04/08/2009 | Paid | $101.50 |
| DO 2200 09022513570 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 171 | 04/08/2009 | Paid | $138.00 |
| DO 2200 09022513570 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 04/08/2009 | Paid | $298.00 |
| DO 2200 09022513570 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 161 | 04/08/2009 | Paid | $92.75 |
| DO 2200 09022513570 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 04/08/2009 | Paid | $422.00 |
| DO 2200 09022513570 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 04/08/2009 | Paid | $178.00 |
| DO 2200 09022513570 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 141 | 04/08/2009 | Paid | $40.75 |
| DO 2200 09022613709 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1271 | 04/08/2009 | Paid | $31.08 |
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.