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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 22021011883

Total:$220,976.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22012804542 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 02/14/2022 Paid $20,868.58
DO 1100 22012804542 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 02/14/2022 Paid $174,469.74
DO 1100 22012804542 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 02/14/2022 Paid $3,870.74
DO 1100 22012804542 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 02/14/2022 Paid $12,093.30
DO 1100 22012804542 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 02/14/2022 Paid $9,673.71
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