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Data Drill Down for All Months & All Years

PURCHASE ORDER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM POWER SUPPLY & MARKET OPERATIONS
ACTIVITY POWER PRODUCTION
EXPENSE CATEGORY SERVICES-TESTING
PAYEE A&B ENVIRONMENTAL SERVICES INC
PAYMENT REQUEST PRM 1100 15073133345

Total:$664.00

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15060915062 n/a Laboratory and Field Testing Services (Not Otherwi 121 08/03/2015 Paid $106.00
DO 1100 15060915062 n/a Laboratory and Field Testing Services (Not Otherwi 111 08/03/2015 Paid $298.00
DO 1100 15060915062 n/a Laboratory and Field Testing Services (Not Otherwi 141 08/03/2015 Paid $70.00
DO 1100 15060915062 n/a Laboratory and Field Testing Services (Not Otherwi 131 08/03/2015 Paid $190.00
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.
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