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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 24100200511
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24091714589 n/a Utility Powerline Overhead Transmission and Distribution Mai 115 10/04/2024 Paid $11,920.60
DO 1100 24091714592 n/a Utility Powerline Overhead Transmission and Distribution Mai 132 10/04/2024 Paid $3,929.30
DO 1100 24092014717 n/a Utility Powerline Overhead Transmission and Distribution Mai 124 10/04/2024 Paid $20,707.85
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