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 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 |