Austin Finance Online

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 16052425353

Total:$2,703.58

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	181	05/25/2016	Paid	$513.91
CT 2200 AW151119019	n/a	Misc. Electrical Equipment and Supplies (Not Otherwise Class	111	05/25/2016	Paid	$24.85
CT 2200 AW151119019	n/a	Misc. Electrical Equipment and Supplies (Not Otherwise Class	131	05/25/2016	Paid	$653.35
CT 2200 AW151119019	n/a	Misc. Electrical Equipment and Supplies (Not Otherwise Class	151	05/25/2016	Paid	$57.50
CT 2200 AW151119019	n/a	Misc. Electrical Equipment and Supplies (Not Otherwise Class	121	05/25/2016	Paid	$305.38
CT 2200 AW151119019	n/a	Misc. Electrical Equipment and Supplies (Not Otherwise Class	141	05/25/2016	Paid	$66.41
CT 2200 AW151119019	n/a	Misc. Electrical Equipment and Supplies (Not Otherwise Class	191	05/25/2016	Paid	$572.07
CT 2200 AW151119019	n/a	Misc. Electrical Equipment and Supplies (Not Otherwise Class	171	05/25/2016	Paid	$205.24
CT 2200 AW151119019	n/a	Misc. Electrical Equipment and Supplies (Not Otherwise Class	161	05/25/2016	Paid	$304.87

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.