Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for April & 2024

Purchase Order
PAYEE LINETEC SERVICES, LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$633,419.69

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24040808456 Utility Powerline Overhead Transmission and Distribution Mai 121 04/29/2024 Paid $8,621.41
DO 1100 24040808456 Utility Powerline Overhead Transmission and Distribution Mai 122 04/29/2024 Paid $2,279.32
DO 1100 24040808456 Utility Powerline Overhead Transmission and Distribution Mai 123 04/29/2024 Paid $9,400.00
DO 1100 24040808456 Utility Powerline Overhead Transmission and Distribution Mai 124 04/29/2024 Paid $67,165.31
DO 1100 24040808456 Utility Powerline Overhead Transmission and Distribution Mai 125 04/29/2024 Paid $3,614.90
DO 1100 24040808456 Utility Powerline Overhead Transmission and Distribution Mai 126 04/29/2024 Paid $96,761.60
DO 1100 24040808456 Utility Powerline Overhead Transmission and Distribution Mai 127 04/29/2024 Paid $23,657.63
DO 1100 24040808456 Utility Powerline Overhead Transmission and Distribution Mai 128 04/29/2024 Paid $12,887.80
DO 1100 24041908929 Utility Powerline Overhead Transmission and Distribution Mai 111 04/29/2024 Paid $11,612.00
DO 1100 24041908929 Utility Powerline Overhead Transmission and Distribution Mai 112 04/29/2024 Paid $2,563.50
DO 1100 24041908929 Utility Powerline Overhead Transmission and Distribution Mai 113 04/29/2024 Paid $81,862.41
DO 1100 24041908930 Utility Powerline Overhead Transmission and Distribution Mai 111 04/29/2024 Paid $9,400.00
DO 1100 24041908930 Utility Powerline Overhead Transmission and Distribution Mai 112 04/29/2024 Paid $5,244.00
DO 1100 24041908930 Utility Powerline Overhead Transmission and Distribution Mai 113 04/29/2024 Paid $26,064.32
DO 1100 24041908930 Utility Powerline Overhead Transmission and Distribution Mai 114 04/29/2024 Paid $16,391.75
DO 1100 24041908930 Utility Powerline Overhead Transmission and Distribution Mai 115 04/29/2024 Paid $161,771.98
DO 1100 24041908930 Utility Powerline Overhead Transmission and Distribution Mai 116 04/29/2024 Paid $34,636.00
DO 1100 24041908930 Utility Powerline Overhead Transmission and Distribution Mai 117 04/29/2024 Paid $59,485.76
DO 1100 24032607982 Utility Powerline Overhead Transmission and Distribution Mai 111 04/23/2024 Paid $15,713.75
DO 1100 24032607982 Utility Powerline Overhead Transmission and Distribution Mai 112 04/23/2024 Paid $3,823.00
DO 1100 24040508417 Utility Powerline Overhead Transmission and Distribution Mai 121 04/23/2024 Paid $5,549.80
DO 1100 24040508417 Utility Powerline Overhead Transmission and Distribution Mai 122 04/23/2024 Paid $4,709.50
DO 1100 24031407532 Utility Powerline Overhead Transmission and Distribution Mai 121 04/01/2024 Paid $8,466.15
DO 1100 24031407532 Utility Powerline Overhead Transmission and Distribution Mai 122 04/01/2024 Paid $6,941.04
DO 1100 24031407532 Utility Powerline Overhead Transmission and Distribution Mai 123 04/01/2024 Paid $10,454.40
DO 1100 24031407532 Utility Powerline Overhead Transmission and Distribution Mai 124 04/01/2024 Paid $38,277.50
DO 1100 24031407532 Utility Powerline Overhead Transmission and Distribution Mai 125 04/01/2024 Paid $13,950.00
DO 1100 24031407532 Utility Powerline Overhead Transmission and Distribution Mai 126 04/01/2024 Paid $28,156.08
DO 1100 24031407532 Utility Powerline Overhead Transmission and Distribution Mai 127 04/01/2024 Paid $42,992.50
DO 1100 24031407532 Utility Powerline Overhead Transmission and Distribution Mai 128 04/01/2024 Paid $9,192.50
DO 1100 24031407532 Utility Powerline Overhead Transmission and Distribution Mai 129 04/01/2024 Paid $13,893.75
DO 1100 24031507542 Utility Powerline Overhead Transmission and Distribution Mai 131 04/01/2024 Paid $18,093.50
DO 1100 24031507542 Utility Powerline Overhead Transmission and Distribution Mai 132 04/01/2024 Paid $6,505.50
DO 1100 24031507542 Utility Powerline Overhead Transmission and Distribution Mai 133 04/01/2024 Paid $6,975.00
DO 1100 24031507542 Utility Powerline Overhead Transmission and Distribution Mai 134 04/01/2024 Paid $28,759.95
DO 1100 24031507542 Utility Powerline Overhead Transmission and Distribution Mai 135 04/01/2024 Paid $22,663.97
DO 1100 24031907643 Utility Powerline Overhead Transmission and Distribution Mai 111 04/01/2024 Paid $41,701.23
DO 1100 24031907643 Utility Powerline Overhead Transmission and Distribution Mai 112 04/01/2024 Paid $17,751.50
DO 1100 24031907643 Utility Powerline Overhead Transmission and Distribution Mai 113 04/01/2024 Paid $4,700.00
DO 1100 24031907643 Utility Powerline Overhead Transmission and Distribution Mai 114 04/01/2024 Paid $3,563.00
DO 1100 24031907643 Utility Powerline Overhead Transmission and Distribution Mai 115 04/01/2024 Paid $10,119.00
DO 1100 24031907643 Utility Powerline Overhead Transmission and Distribution Mai 116 04/01/2024 Paid $54,468.15
DO 1100 24031907643 Utility Powerline Overhead Transmission and Distribution Mai 117 04/01/2024 Paid $1,798.04
DO 1100 24032207883 Utility Powerline Overhead Transmission and Distribution Mai 141 04/01/2024 Paid $33,493.42
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