Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 24031318260

Total:$71,723.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24022206662 n/a Utility Powerline Overhead Transmission and Distribution Mai 111 03/14/2024 Paid $24,293.64
DO 1100 24022206662 n/a Utility Powerline Overhead Transmission and Distribution Mai 112 03/14/2024 Paid $8,648.00
DO 1100 24022706799 n/a Utility Powerline Overhead Transmission and Distribution Mai 123 03/14/2024 Paid $13,474.52
DO 1100 24022706799 n/a Utility Powerline Overhead Transmission and Distribution Mai 121 03/14/2024 Paid $10,283.00
DO 1100 24022706799 n/a Utility Powerline Overhead Transmission and Distribution Mai 122 03/14/2024 Paid $15,024.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice