Location Data Drill Down: November & 2017

Department
The department is a primary organizational unit used by the City of Austin.
PAYEE TEXAS ELECTRIC COOPERATIVES
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Departments | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX69798 INSULATORS AND PARTS, POLE LINE 111 11/27/2017 Paid $100.80
DOM 1100 MAX69881 POLES, CREOSOTE TREATED 111 11/27/2017 Paid $9,174.40
DOM 1100 MAX69964 POLES, CREOSOTE TREATED 111 11/27/2017 Paid $9,640.80
DOM 1100 MAX70277 Wiring Devices: Adapters, Caps, Connectors, Extens 111 11/27/2017 Paid $276.00
DOM 1100 MAX70806 Cutouts, Pole Line Type 111 11/27/2017 Paid $567.00
DOM 1100 MAX70806 CABLE, TYPE ABAM 121 11/27/2017 Paid $1,250.60