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 24032119353 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 24030707257 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 111 | 03/25/2024 | Paid | $12,494.00 |
DO 1100 24030707267 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 121 | 03/25/2024 | Paid | $15,860.00 |