Austin Finance Online

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 24091641526

Total:$482,382.42

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 24090314093	n/a	Utility Powerline Overhead Transmission and Distribution Mai	132	09/18/2024	Paid	$55,630.24
DO 1100 24090314093	n/a	Utility Powerline Overhead Transmission and Distribution Mai	131	09/18/2024	Paid	$2,023.66
DO 1100 24090314093	n/a	Utility Powerline Overhead Transmission and Distribution Mai	136	09/18/2024	Paid	$31,158.24
DO 1100 24090314093	n/a	Utility Powerline Overhead Transmission and Distribution Mai	135	09/18/2024	Paid	$2,340.00
DO 1100 24090314093	n/a	Utility Powerline Overhead Transmission and Distribution Mai	133	09/18/2024	Paid	$9,720.00
DO 1100 24090314093	n/a	Utility Powerline Overhead Transmission and Distribution Mai	137	09/18/2024	Paid	$114,384.01
DO 1100 24090314093	n/a	Utility Powerline Overhead Transmission and Distribution Mai	138	09/18/2024	Paid	$126,332.23
DO 1100 24090314093	n/a	Utility Powerline Overhead Transmission and Distribution Mai	134	09/18/2024	Paid	$1,172.00
DO 1100 24090314094	n/a	Utility Powerline Overhead Transmission and Distribution Mai	121	09/18/2024	Paid	$25,789.55
DO 1100 24090914314	n/a	Utility Powerline Overhead Transmission and Distribution Mai	111	09/18/2024	Paid	$31,988.53
DO 1100 24090914314	n/a	Utility Powerline Overhead Transmission and Distribution Mai	115	09/18/2024	Paid	$21,500.50
DO 1100 24090914314	n/a	Utility Powerline Overhead Transmission and Distribution Mai	114	09/18/2024	Paid	$13,828.31
DO 1100 24090914314	n/a	Utility Powerline Overhead Transmission and Distribution Mai	112	09/18/2024	Paid	$13,613.50
DO 1100 24090914314	n/a	Utility Powerline Overhead Transmission and Distribution Mai	113	09/18/2024	Paid	$21,605.00
DO 1100 24090914314	n/a	Utility Powerline Overhead Transmission and Distribution Mai	116	09/18/2024	Paid	$11,296.65