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 24010210024 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 23121904294 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 111 | 01/04/2024 | Paid | $42,612.29 |
DO 1100 23121904294 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 113 | 01/04/2024 | Paid | $41,934.20 |
DO 1100 23121904294 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 117 | 01/04/2024 | Paid | $39,530.00 |
DO 1100 23121904294 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 114 | 01/04/2024 | Paid | $3,618.00 |
DO 1100 23121904294 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 112 | 01/04/2024 | Paid | $19,332.00 |