Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | LINETEC SERVICES, LLC |
| PAYMENT REQUEST | PRM 1100 23110303903 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 23103102290 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 117 | 11/06/2023 | Paid | $22,231.92 |
| DO 1100 23103102290 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 118 | 11/06/2023 | Paid | $2,822.09 |