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 23091835278 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 23090612413 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 09/19/2023 | Paid | $9,333.30 |
DO 1100 23090612413 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 09/19/2023 | Paid | $883.00 |
DO 1100 23090612413 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 09/19/2023 | Paid | $27,999.90 |