Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

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 24081537746

Total:$336,858.67

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 24071512176 n/a Utility Powerline Overhead Transmission and Distribution Mai 117 08/19/2024 Paid $21,366.65
DO 1100 24071512176 n/a Utility Powerline Overhead Transmission and Distribution Mai 114 08/19/2024 Paid $2,772.28
DO 1100 24071512176 n/a Utility Powerline Overhead Transmission and Distribution Mai 111 08/19/2024 Paid $95,828.32
DO 1100 24071512176 n/a Utility Powerline Overhead Transmission and Distribution Mai 116 08/19/2024 Paid $9,786.16
DO 1100 24071512176 n/a Utility Powerline Overhead Transmission and Distribution Mai 113 08/19/2024 Paid $29,984.52
DO 1100 24071512176 n/a Utility Powerline Overhead Transmission and Distribution Mai 115 08/19/2024 Paid $13,487.00
DO 1100 24071512176 n/a Utility Powerline Overhead Transmission and Distribution Mai 118 08/19/2024 Paid $11,220.51
DO 1100 24071512176 n/a Utility Powerline Overhead Transmission and Distribution Mai 112 08/19/2024 Paid $38,120.48
DO 1100 24071912410 n/a Utility Powerline Overhead Transmission and Distribution Mai 124 08/19/2024 Paid $4,532.50
DO 1100 24071912410 n/a Utility Powerline Overhead Transmission and Distribution Mai 121 08/19/2024 Paid $13,432.50
DO 1100 24071912410 n/a Utility Powerline Overhead Transmission and Distribution Mai 122 08/19/2024 Paid $21,350.80
DO 1100 24071912410 n/a Utility Powerline Overhead Transmission and Distribution Mai 125 08/19/2024 Paid $2,983.00
DO 1100 24071912410 n/a Utility Powerline Overhead Transmission and Distribution Mai 126 08/19/2024 Paid $51,284.28
DO 1100 24071912410 n/a Utility Powerline Overhead Transmission and Distribution Mai 123 08/19/2024 Paid $20,709.67
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-