Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE LINETEC SERVICES, LLC
PAYMENT REQUEST PRM 1100 24042523877

Total:$320,425.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1100 24040808456 n/a Utility Powerline Overhead Transmission and Distribution Mai 128 04/29/2024 Paid $12,887.80
DO 1100 24040808456 n/a Utility Powerline Overhead Transmission and Distribution Mai 122 04/29/2024 Paid $2,279.32
DO 1100 24040808456 n/a Utility Powerline Overhead Transmission and Distribution Mai 121 04/29/2024 Paid $8,621.41
DO 1100 24040808456 n/a Utility Powerline Overhead Transmission and Distribution Mai 124 04/29/2024 Paid $67,165.31
DO 1100 24040808456 n/a Utility Powerline Overhead Transmission and Distribution Mai 126 04/29/2024 Paid $96,761.60
DO 1100 24040808456 n/a Utility Powerline Overhead Transmission and Distribution Mai 123 04/29/2024 Paid $9,400.00
DO 1100 24040808456 n/a Utility Powerline Overhead Transmission and Distribution Mai 127 04/29/2024 Paid $23,657.63
DO 1100 24040808456 n/a Utility Powerline Overhead Transmission and Distribution Mai 125 04/29/2024 Paid $3,614.90
DO 1100 24041908929 n/a Utility Powerline Overhead Transmission and Distribution Mai 112 04/29/2024 Paid $2,563.50
DO 1100 24041908929 n/a Utility Powerline Overhead Transmission and Distribution Mai 111 04/29/2024 Paid $11,612.00
DO 1100 24041908929 n/a Utility Powerline Overhead Transmission and Distribution Mai 113 04/29/2024 Paid $81,862.41
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice