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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 RENEGADE GROUP, LLC
PAYMENT REQUEST PRM 1100 24062130850
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24052110159 n/a Utility Powerline Overhead Transmission and Distribution Mai 123 06/25/2024 Paid $26,992.68
DO 1100 24060510725 n/a Utility Powerline Overhead Transmission and Distribution Mai 133 06/25/2024 Paid $51,207.21