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 |