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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 21120105731

Total:$208,567.91

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21112902735 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 12/02/2021 Paid $7,929.23
DO 1100 21112902735 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 12/02/2021 Paid $7,929.21
DO 1100 21112902735 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 12/02/2021 Paid $1,202.40
DO 1100 21112902735 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 12/02/2021 Paid $3,052.36
DO 1100 21112902735 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 12/02/2021 Paid $630.60
DO 1100 21112902735 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 12/02/2021 Paid $8,674.04
DO 1100 21112902737 n/a Construction, Power Line (Installation, Maintenance, Repair) 126 12/02/2021 Paid $3,041.47
DO 1100 21112902737 n/a Construction, Power Line (Installation, Maintenance, Repair) 122 12/02/2021 Paid $9,982.49
DO 1100 21112902737 n/a Construction, Power Line (Installation, Maintenance, Repair) 121 12/02/2021 Paid $87,763.87
DO 1100 21112902737 n/a Construction, Power Line (Installation, Maintenance, Repair) 124 12/02/2021 Paid $1,519.38
DO 1100 21112902737 n/a Construction, Power Line (Installation, Maintenance, Repair) 127 12/02/2021 Paid $50,230.25
DO 1100 21112902737 n/a Construction, Power Line (Installation, Maintenance, Repair) 123 12/02/2021 Paid $26,612.61
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