PURCHASE ORDER
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | GRAYBAR ELECTRIC CO INC |
PAYMENT REQUEST | PRM 8200 09021017479 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8200 08121104396 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 02/11/2009 | Paid | $389.76 |
PO 8200 08121104396 | n/a | SWITCH, TOGGLE | 131 | 02/11/2009 | Paid | $74.50 |
PO 8200 08121104396 | n/a | SLEEVES, SPLICE, COPPER | 151 | 02/11/2009 | Paid | $244.50 |
PO 8200 08121104396 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 141 | 02/11/2009 | Paid | $198.96 |
PO 8200 08121104396 | n/a | CONTAINERS, PLASTIC | 121 | 02/11/2009 | Paid | $309.63 |
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.