Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	WIRELESS
FUND	WIRELESS COMMUNICATIONS OPER
PROGRAM	WIRELESS COMMUNICATION SERVICES
ACTIVITY	FIELD OPERATIONS
EXPENSE CATEGORY	MAINTENANCE-AUX GEN EQUIPMENT
PAYEE	JOHN W. SMITH
PAYMENT REQUEST	PRM 6400 08121010015

Total:$2,748.06

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 6400 08111304189	n/a	Generators, Portable and Stationary, Including Par	111	12/11/2008	Paid	$234.03
DO 6400 08111304192	n/a	Generators, Portable and Stationary, Including Par	121	12/11/2008	Paid	$234.03
DO 6400 08112505342	n/a	Generators, Portable and Stationary, Including Par	1211	12/11/2008	Paid	$114.00
DO 6400 08112505342	n/a	Generators, Portable and Stationary, Including Par	171	12/11/2008	Paid	$114.00
DO 6400 08112505342	n/a	Generators, Portable and Stationary, Including Par	131	12/11/2008	Paid	$114.00
DO 6400 08112505342	n/a	Generators, Portable and Stationary, Including Par	191	12/11/2008	Paid	$114.00
DO 6400 08112505342	n/a	Generators, Portable and Stationary, Including Par	1101	12/11/2008	Paid	$114.00
DO 6400 08112505342	n/a	Generators, Portable and Stationary, Including Par	181	12/11/2008	Paid	$114.00
DO 6400 08112505342	n/a	Generators, Portable and Stationary, Including Par	1111	12/11/2008	Paid	$114.00
DO 6400 08112505342	n/a	Generators, Portable and Stationary, Including Par	1131	12/11/2008	Paid	$114.00
DO 6400 08112505342	n/a	Generators, Portable and Stationary, Including Par	161	12/11/2008	Paid	$114.00
DO 6400 08112505342	n/a	Generators, Portable and Stationary, Including Par	1171	12/11/2008	Paid	$114.00
DO 6400 08112505342	n/a	Generators, Portable and Stationary, Including Par	141	12/11/2008	Paid	$114.00
DO 6400 08112505342	n/a	Generators, Portable and Stationary, Including Par	1181	12/11/2008	Paid	$114.00
DO 6400 08112505342	n/a	Generators, Portable and Stationary, Including Par	1201	12/11/2008	Paid	$114.00
DO 6400 08112505342	n/a	Generators, Portable and Stationary, Including Par	1191	12/11/2008	Paid	$114.00
DO 6400 08112505342	n/a	Generators, Portable and Stationary, Including Par	151	12/11/2008	Paid	$114.00
DO 6400 08112505342	n/a	Generators, Portable and Stationary, Including Par	1221	12/11/2008	Paid	$114.00
DO 6400 08112505342	n/a	Generators, Portable and Stationary, Including Par	1121	12/11/2008	Paid	$114.00
DO 6400 08112505342	n/a	Generators, Portable and Stationary, Including Par	1151	12/11/2008	Paid	$114.00
DO 6400 08112505342	n/a	Generators, Portable and Stationary, Including Par	1161	12/11/2008	Paid	$114.00
DO 6400 08112505342	n/a	Generators, Portable and Stationary, Including Par	1141	12/11/2008	Paid	$114.00

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.