Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-TRANSMISSION CAPITAL |
| PROGRAM | FY2001 TRANSMISSION PARENT |
| ACTIVITY | TRANSMISSION |
| PAYEE | KV POWER, LLC |
| PAYMENT REQUEST | PRM 1100 21110303294 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 21102801715 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 11/04/2021 | Paid | $607.71 |
| DO 1100 21102801715 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 11/04/2021 | Paid | $49,561.32 |