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home icon PAYEE EXPENSE CATEGORY PURCHASE ORDER
Location Data Drill Down for November & 2017:
PAYEE PRIESTER-MELL & NICHOLSON INC
EXPENSE CATEGORY Electrical transformers
TOTAL AMOUNT: $43,412.36
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PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
CTM 1100 MAX68358 Transformers, Power Distribution (Incl. Fluid Fill 111 11/27/2017 Outstanding $6,318.00
DOM 1100 MAX68218 Transformers, Power Distribution (Incl. Fluid Fill 111 11/27/2017 Outstanding $14,526.00
DOM 1100 MAX70333 FOAM, POLYURETHANE, CHEMICAL BACKFILL 111 11/27/2017 Outstanding $2,766.72
DOM 1100 MAX70392 FOAM, POLYURETHANE, CHEMICAL BACKFILL 111 11/27/2017 Outstanding $2,171.36
DOM 1100 MAX70679 Transformers, Power Distribution (Incl. Fluid Fill 111 11/27/2017 Outstanding $3,200.00
DOM 1100 MAX70771 Transformers, Power Distribution (Incl. Fluid Fill 111 11/27/2017 Outstanding $3,393.00
DOM 1100 MAX70830 HOLDERS, FUSE, ELECTRICAL 111 11/27/2017 Outstanding $3,517.50
DOM 1100 MAX70830 Wiring Devices: Adapters, Caps, Connectors, Extens 121 11/27/2017 Outstanding $4,937.28
DOM 1100 MAX70835 CABLE, POWER, TYPE XLPE 111 11/27/2017 Outstanding $1,291.25
DOM 1100 MAX70835 CABLE, POWER, TYPE XLPE 121 11/27/2017 Outstanding $1,291.25
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.