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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 AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PRIMORIS T&D SERVICES, LLC
PAYMENT REQUEST PRM 1100 22032516249

Total:$11,507.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22031706014 n/a Construction, Power Line (Installation, Maintenance, Repair) 1215 03/28/2022 Paid $6,013.13
DO 1100 22031706014 n/a Construction, Power Line (Installation, Maintenance, Repair) 1214 03/28/2022 Paid $3,924.61
DO 1100 22031706019 n/a Construction, Power Line (Installation, Maintenance, Repair) 119 03/28/2022 Paid $1,569.78
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