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PURCHASE ORDER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM POWER SUPPLY & MARKET OPERATIONS
ACTIVITY POWER PRODUCTION
EXPENSE CATEGORY SERVICES-INSPECTION
PAYEE PUFFER-SWEIVEN L P
PAYMENT REQUEST PRC 1100 MAX41827

Total:$1,643.65

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CTM 1100 MAX50412 n/a Instrumentation/Engineering 111 02/25/2016 Paid $1,643.65
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.
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