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 October & 2021

Purchase Order
PAYEE PRIESTER-MELL & NICHOLSON INC.
EXPENSE CATEGORY ELECTRICAL SWITCHGEAR
PURCHASE ORDER Select a purchase order.

Total:$475,450.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX100319 SWITCHGEARS AND PARTS, METAL CLAD 111 10/18/2021 Paid $60,248.00
DOM 1100 MAX100319 SWITCHGEARS AND PARTS, METAL CLAD 111 10/18/2021 Paid $120,496.00
DOM 1100 MAX100319 SWITCHGEARS AND PARTS, METAL CLAD 111 10/18/2021 Paid $182,628.00
DOM 1100 MAX102657 Transformers, Power Distribution (Incl. Fluid Fill 111 10/18/2021 Paid $1,729.00
DOM 1100 MAX102657 Transformers, Power Distribution (Incl. Fluid Fill 121 10/18/2021 Paid $2,312.00
DOM 1100 MAX102749 Transformers, Power Distribution (Incl. Fluid Fill 111 10/18/2021 Paid $4,146.00
DOM 1100 MAX102749 Transformers, Power Distribution (Incl. Fluid Fill 121 10/18/2021 Paid $6,916.00
DOM 1100 MAX102757 Transformers, Power Distribution (Incl. Fluid Fill 141 10/18/2021 Paid $1,444.00
DOM 1100 MAX102757 Transformers, Power Distribution (Incl. Fluid Fill 151 10/18/2021 Paid $1,382.00
DOM 1100 MAX102757 Transformers, Power Distribution (Incl. Fluid Fill 161 10/18/2021 Paid $2,520.00
DOM 1100 MAX102757 Transformers, Power Distribution (Incl. Fluid Fill 171 10/18/2021 Paid $12,228.00
DOM 1100 MAX102757 Transformers, Power Distribution (Incl. Fluid Fill 181 10/18/2021 Paid $16,956.00
DOM 1100 MAX102824 Transformers, Power Distribution (Incl. Fluid Fill 111 10/18/2021 Paid $3,445.00
DOM 1100 MAX99853 Transformers, Power Distribution (Incl. Fluid Fill 111 10/18/2021 Paid $59,000.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice