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 22030113690 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 22022305246 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 03/03/2022 | Paid | $2,848.44 |
| DO 1100 22022305246 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 03/03/2022 | Paid | $12,949.78 |
| DO 1100 22022305246 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 03/03/2022 | Paid | $16,281.37 |