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 24043024418 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 24042309038 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 112 | 05/02/2024 | Paid | $22,671.50 |