Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PRIMORIS T&D SERVICES, LLC |
| PAYMENT REQUEST | PRM 1100 22012110270 |
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) | 1117 | 01/25/2022 | Paid | $14,008.91 |
| DO 1100 22011804170 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 01/25/2022 | Paid | $7,319.00 |
| DO 1100 22011804170 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 01/25/2022 | Paid | $1,221.95 |