PURCHASE ORDER
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | SEAHOLM REDEVELOPMENT |
ACTIVITY | SEAHOLM POWER PLANT REHAB |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SEAHOLM POWER DEVELOPMENT LLC |
PAYMENT REQUEST | PRM 5500 14062727764 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5500 14062300665 | n/a | Incentives, Rebates and Refunds | 111 | 06/30/2014 | Paid | $1,500,000.00 |
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.