PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION |
PAYEE | RENEGADE GROUP, LLC |
PAYMENT REQUEST | PRM 1100 23111705337 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 23110602620 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 112 | 11/21/2023 | Paid | $4,564.88 |
DO 1100 23110602620 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 111 | 11/21/2023 | Paid | $175,419.01 |