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Data Drill Down for All Months & All Years

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 23122209381

Total:$134,546.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23121304061 n/a Utility Powerline Overhead Transmission and Distribution Mai 111 12/27/2023 Paid $1,703.70
DO 1100 23121304061 n/a Utility Powerline Overhead Transmission and Distribution Mai 112 12/27/2023 Paid $3,433.15
DO 1100 23121304061 n/a Utility Powerline Overhead Transmission and Distribution Mai 1110 12/27/2023 Paid $33,706.30
DO 1100 23121304061 n/a Utility Powerline Overhead Transmission and Distribution Mai 1111 12/27/2023 Paid $12,083.50
DO 1100 23121304061 n/a Utility Powerline Overhead Transmission and Distribution Mai 117 12/27/2023 Paid $11,869.60
DO 1100 23121304061 n/a Utility Powerline Overhead Transmission and Distribution Mai 113 12/27/2023 Paid $46,973.81
DO 1100 23121304061 n/a Utility Powerline Overhead Transmission and Distribution Mai 116 12/27/2023 Paid $4,461.04
DO 1100 23121304061 n/a Utility Powerline Overhead Transmission and Distribution Mai 114 12/27/2023 Paid $20,315.56
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