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 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 |