Payment Request
PAYEE | PRIMORIS T&D SERVICES, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | REPLACE ROTTEN DISTR POLES | PAYMENT REQUEST | PRM 1100 24042223352 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 24032507937 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 04/23/2024 | Outstanding | $1,124.23 |