Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY TREATMENT O&M SUPPORT
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE HILL COUNTRY ELECTRIC SUPPLY
PAYMENT REQUEST PRM 2200 16021614290
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW151119019 n/a Misc. Electrical Equipment and Supplies (Not Otherwise Class 121 02/17/2016 Paid $139.38
CT 2200 AW151119019 n/a Misc. Electrical Equipment and Supplies (Not Otherwise Class 151 02/17/2016 Paid $655.35
CT 2200 AW151119019 n/a Misc. Electrical Equipment and Supplies (Not Otherwise Class 161 02/17/2016 Paid $117.40
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.