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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 22051020204

Total:$408,507.17

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22050407633 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 05/12/2022 Paid $110,151.63
DO 1100 22050407633 n/a Construction, Power Line (Installation, Maintenance, Repair) 118 05/12/2022 Paid $19,708.70
DO 1100 22050407633 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 05/12/2022 Paid $1,146.52
DO 1100 22050407633 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 05/12/2022 Paid $46,460.23
DO 1100 22050407633 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 05/12/2022 Paid $6,194.75
DO 1100 22050407633 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 05/12/2022 Paid $1,070.04
DO 1100 22050407633 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 05/12/2022 Paid $47,613.91
DO 1100 22050507681 n/a Construction, Power Line (Installation, Maintenance, Repair) 1211 05/12/2022 Paid $5,844.31
DO 1100 22050507681 n/a Construction, Power Line (Installation, Maintenance, Repair) 122 05/12/2022 Paid $1,643.16
DO 1100 22050507681 n/a Construction, Power Line (Installation, Maintenance, Repair) 124 05/12/2022 Paid $33,519.09
DO 1100 22050507681 n/a Construction, Power Line (Installation, Maintenance, Repair) 121 05/12/2022 Paid $31,063.07
DO 1100 22050507681 n/a Construction, Power Line (Installation, Maintenance, Repair) 126 05/12/2022 Paid $5,407.42
DO 1100 22050507681 n/a Construction, Power Line (Installation, Maintenance, Repair) 125 05/12/2022 Paid $5,388.01
DO 1100 22050507681 n/a Construction, Power Line (Installation, Maintenance, Repair) 123 05/12/2022 Paid $13,654.37
DO 1100 22050507681 n/a Construction, Power Line (Installation, Maintenance, Repair) 129 05/12/2022 Paid $42,334.50
DO 1100 22050507681 n/a Construction, Power Line (Installation, Maintenance, Repair) 1210 05/12/2022 Paid $37,307.46
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