Data Drill Down for April & 2024
Payment Request
| PAYEE | LINETEC SERVICES, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION CAPITAL |
| PROGRAM | FY2001 DISTRIBUTION PARENT |
| ACTIVITY | DISTRIBUTION | PAYMENT REQUEST | PRM 1100 24041923155 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 24040508417 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 121 | 04/23/2024 | Paid | $5,549.80 |