PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | REPLACE ROTTEN DISTR POLES |
PAYEE | LINETEC SERVICES, LLC |
PAYMENT REQUEST | PRM 1100 23121207768 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 23120603790 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 116 | 12/14/2023 | Paid | $14,402.70 |
DO 1100 23120603790 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 115 | 12/14/2023 | Paid | $35,866.20 |