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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE SMITH MOUNTAIN INVESTMENTS LLC
PAYMENT REQUEST PRC 1100 MAX57962
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX73580 MA 1100 NA150000093 GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 111 04/10/2018 Paid $33,777.56