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 24072334489 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 24070211760 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 125 | 07/25/2024 | Paid | $25,017.84 |
DO 1100 24070911966 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 112 | 07/25/2024 | Paid | $3,646.95 |