Location Data Drill Down: November & 2017

Department
The department is a primary organizational unit used by the City of Austin.
PAYEE TRANSAMERICAN POWER PRODUCTS
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 MAX68214 Poles, Metal, Transmission, High Voltage 111 11/27/2017 Paid $2,650.00
DOM 1100 MAX68214 Poles, Metal, Transmission, High Voltage 121 11/27/2017 Paid $3,372.00
DOM 1100 MAX68214 Poles, Metal, Transmission, High Voltage 131 11/27/2017 Paid $3,044.00
DOM 1100 MAX68214 Transportation of Goods (Freight) 141 11/27/2017 Paid $850.00
DOM 1100 MAX69039 Poles, Metal, Transmission, High Voltage 111 11/27/2017 Paid $4,527.00
DOM 1100 MAX69039 Poles, Metal, Transmission, High Voltage 121 11/27/2017 Paid $6,954.00
DOM 1100 MAX69039 Transportation of Goods (Freight) 131 11/27/2017 Paid $850.00