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home icon PAYEE EXPENSE CATEGORY PURCHASE ORDER
Location Data Drill Down for November & 2017:
PAYEE CONTROL PANELS USA INC
EXPENSE CATEGORY Consultant-others
TOTAL AMOUNT: $268,039.51
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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
DO 5600 16072516946 Computer Systems, Process Control 111 11/30/2017 Outstanding $661.17
DO 5600 17082915501 Computer Systems, Process Control 131 11/30/2017 Outstanding $372.00
DO 5600 17082915505 Computer Systems, Process Control 121 11/30/2017 Outstanding $2,957.72
DOM 1100 MAX67559 PARTS AND ACCESSORIES, RELAY 111 11/30/2017 Outstanding $104,062.14
DOM 1100 MAX67619 RELAYS, ELECTRONIC 111 11/30/2017 Outstanding $23,291.03
DOM 1100 MAX67619 PANELS, ELECTRICAL BOX MOUNTING 121 11/30/2017 Outstanding $12,087.88
DOM 1100 MAX67619 Relays (Non-Electronic) 131 11/30/2017 Outstanding $16,087.61
DOM 1100 MAX67619 PANELS, ELECTRICAL BOX MOUNTING 141 11/30/2017 Outstanding $19,622.60
DOM 1100 MAX67619 PARTS AND ACCESSORIES, RELAY 151 11/30/2017 Outstanding $69,274.76
DOM 1100 MAX69333 PANELS, ELECTRICAL BOX MOUNTING 111 11/30/2017 Outstanding $19,622.60
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.