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 24042523877 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 24040808456 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 122 | 04/29/2024 | Paid | $2,279.32 |