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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE PRIMORIS T&D SERVICES, LLC
PAYMENT REQUEST PRM 1100 21101901738

Total:$167,009.95

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21101501125 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 10/21/2021 Paid $10,021.09
DO 1100 21101501125 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 10/21/2021 Paid $27,137.10
DO 1100 21101501125 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 10/21/2021 Paid $10,498.93
DO 1100 21101501125 n/a Construction, Power Line (Installation, Maintenance, Repair) 118 10/21/2021 Paid $8,657.05
DO 1100 21101501125 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 10/21/2021 Paid $3,974.96
DO 1100 21101501125 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 10/21/2021 Paid $2,788.29
DO 1100 21101501125 n/a Construction, Power Line (Installation, Maintenance, Repair) 119 10/21/2021 Paid $9,951.75
DO 1100 21101501125 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 10/21/2021 Paid $25,667.56
DO 1100 21101501129 n/a Construction, Power Line (Installation, Maintenance, Repair) 121 10/21/2021 Paid $6,895.49
DO 1100 21101501129 n/a Construction, Power Line (Installation, Maintenance, Repair) 122 10/21/2021 Paid $1,123.58
DO 1100 21101501129 n/a Construction, Power Line (Installation, Maintenance, Repair) 123 10/21/2021 Paid $6,690.34
DO 1100 21101501129 n/a Construction, Power Line (Installation, Maintenance, Repair) 125 10/21/2021 Paid $53,603.81
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