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home icon PAYEE EXPENSE CATEGORY PURCHASE ORDER
Location Data Drill Down for November & 2017:
PAYEE WESCO DISTRIBUTION, INC.
EXPENSE CATEGORY Inventory purchases
TOTAL AMOUNT: $14,450.50
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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 MAX70054 CONNECTORS, CABLE, COPPER 111 11/30/2017 Outstanding $1,385.00
CTM 1100 MAX70054 CONNECTORS, CABLE, COPPER 121 11/30/2017 Outstanding $900.00
DOM 1100 MAX70574 Pole Line Hardware: Anchors, Arms, Bolts, Braces, 111 11/30/2017 Outstanding $315.00
DOM 1100 MAX70578 ARMS, MAST 111 11/30/2017 Outstanding $2,175.00
DOM 1100 MAX70581 ARMS, MAST 111 11/30/2017 Outstanding $2,175.00
DOM 1100 MAX70612 Pole Line Hardware: Anchors, Arms, Bolts, Braces, 111 11/30/2017 Outstanding $846.00
DOM 1100 MAX70612 BRACES, CROSS ARM 121 11/30/2017 Outstanding $960.00
DOM 1100 MAX70642 Tape, Electrical 111 11/30/2017 Outstanding $2,820.00
DOM 1100 MAX70674 ARRESTERS, LIGHTNING 111 11/30/2017 Outstanding $424.50
DOM 1100 MAX70677 Transformers, Power Distribution (Incl. Fluid Fill 111 11/30/2017 Outstanding $1,600.00
DOM 1100 MAX70677 Pole Line Hardware: Anchors, Arms, Bolts, Braces, 121 11/30/2017 Outstanding $850.00
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.