PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION |
PAYEE | LINETEC SERVICES, LLC |
PAYMENT REQUEST | PRM 1100 23110604054 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 23102401872 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 111 | 11/07/2023 | Paid | $2,885.16 |
DO 1100 23102401872 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 116 | 11/07/2023 | Paid | $50,778.50 |
DO 1100 23102401872 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 113 | 11/07/2023 | Paid | $41,943.60 |
DO 1100 23102401872 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 112 | 11/07/2023 | Paid | $3,456.00 |
DO 1100 23102401872 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 115 | 11/07/2023 | Paid | $11,542.00 |