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 24011811805 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 24010904882 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 111 | 01/22/2024 | Paid | $9,491.60 |
DO 1100 24010904882 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 112 | 01/22/2024 | Paid | $1,787.40 |