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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 22012110270

Total:$433,433.93

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22011804170 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 01/25/2022 Paid $420.80
DO 1100 22011804170 n/a Construction, Power Line (Installation, Maintenance, Repair) 1114 01/25/2022 Paid $140,178.83
DO 1100 22011804170 n/a Construction, Power Line (Installation, Maintenance, Repair) 1110 01/25/2022 Paid $16,627.21
DO 1100 22011804170 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 01/25/2022 Paid $11,608.96
DO 1100 22011804170 n/a Construction, Power Line (Installation, Maintenance, Repair) 1111 01/25/2022 Paid $25,931.72
DO 1100 22011804170 n/a Construction, Power Line (Installation, Maintenance, Repair) 1112 01/25/2022 Paid $111,256.13
DO 1100 22011804170 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 01/25/2022 Paid $45,350.19
DO 1100 22011804170 n/a Construction, Power Line (Installation, Maintenance, Repair) 1113 01/25/2022 Paid $25,372.41
DO 1100 22011804170 n/a Construction, Power Line (Installation, Maintenance, Repair) 119 01/25/2022 Paid $6,076.86
DO 1100 22011804170 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 01/25/2022 Paid $22,077.40
DO 1100 22011804170 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 01/25/2022 Paid $23,914.29
DO 1100 22011804170 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 01/25/2022 Paid $4,619.13
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