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 | RENEGADE GROUP, LLC |
PAYMENT REQUEST | PRM 1100 24050825502 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 24041208690 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 112 | 05/09/2024 | Paid | $50,817.25 |
DO 1100 24042909269 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 132 | 05/09/2024 | Paid | $84,610.73 |