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 SUMMERS GROUP INC
PAYMENT REQUEST PRM 2200 13101101064
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 13072505488 n/a Building Cables and Wires, Single and Multiconduct 112 10/14/2013 Paid $40.81
PO 2200 13072505488 n/a Building Cables and Wires, Single and Multiconduct 152 10/14/2013 Paid $17.44
PO 2200 13072505488 n/a Building Cables and Wires, Single and Multiconduct 142 10/14/2013 Paid $40.81
PO 2200 13072505488 n/a Building Cables and Wires, Single and Multiconduct 122 10/14/2013 Paid $81.62
PO 2200 13072505488 n/a Building Cables and Wires, Single and Multiconduct 132 10/14/2013 Paid $81.62
PO 2200 13072505488 n/a Building Cables and Wires, Single and Multiconduct 162 10/14/2013 Paid $69.78
PO 2200 13072505488 n/a Building Cables and Wires, Single and Multiconduct 172 10/14/2013 Paid $26.76
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.