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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 22052321218

Total:$311,383.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22051107828 n/a Construction, Power Line (Installation, Maintenance, Repair) 1116 05/24/2022 Paid $12,326.86
DO 1100 22051107828 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 05/24/2022 Paid $9,903.05
DO 1100 22051107828 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 05/24/2022 Paid $2,249.02
DO 1100 22051107828 n/a Construction, Power Line (Installation, Maintenance, Repair) 1113 05/24/2022 Paid $55,919.44
DO 1100 22051107828 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 05/24/2022 Paid $5,160.83
DO 1100 22051107828 n/a Construction, Power Line (Installation, Maintenance, Repair) 119 05/24/2022 Paid $94,583.60
DO 1100 22051107828 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 05/24/2022 Paid $18,317.94
DO 1100 22051107828 n/a Construction, Power Line (Installation, Maintenance, Repair) 1112 05/24/2022 Paid $1,353.13
DO 1100 22051107828 n/a Construction, Power Line (Installation, Maintenance, Repair) 1115 05/24/2022 Paid $52,069.59
DO 1100 22051107828 n/a Construction, Power Line (Installation, Maintenance, Repair) 1114 05/24/2022 Paid $3,382.81
DO 1100 22051107828 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 05/24/2022 Paid $10,081.20
DO 1100 22051107828 n/a Construction, Power Line (Installation, Maintenance, Repair) 1110 05/24/2022 Paid $1,353.13
DO 1100 22051107828 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 05/24/2022 Paid $23,917.26
DO 1100 22051107828 n/a Construction, Power Line (Installation, Maintenance, Repair) 1111 05/24/2022 Paid $757.94
DO 1100 22051107828 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 05/24/2022 Paid $20,007.49
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