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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 REPLACE ROTTEN DISTR POLES
PAYEE LINETEC SERVICES, LLC
PAYMENT REQUEST PRM 1100 24032820378
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24031407532 n/a Utility Powerline Overhead Transmission and Distribution Mai 127 04/01/2024 Paid $42,992.50
DO 1100 24031507542 n/a Utility Powerline Overhead Transmission and Distribution Mai 135 04/01/2024 Paid $22,663.97
DO 1100 24032207883 n/a Utility Powerline Overhead Transmission and Distribution Mai 141 04/01/2024 Paid $33,493.42