Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING |
| ACTIVITY | NUCLEAR AND COAL PLANTS OPERATING |
| EXPENSE CATEGORY | STP-OPERATING EXPENSE |
| PAYEE | STP NUCLEAR OPERATING CO |
| PAYMENT REQUEST | GAX 1100 24041806289 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | STP-operating expense | 101 | 05/03/2024 | Paid | $900.71 |
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.