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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 22061323150

Total:$307,097.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22060308558 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 06/14/2022 Paid $16,021.48
DO 1100 22060308558 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 06/14/2022 Paid $16,479.96
DO 1100 22060308558 n/a Construction, Power Line (Installation, Maintenance, Repair) 118 06/14/2022 Paid $57,046.98
DO 1100 22060308558 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 06/14/2022 Paid $22,668.39
DO 1100 22060308558 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 06/14/2022 Paid $26,348.87
DO 1100 22060308558 n/a Construction, Power Line (Installation, Maintenance, Repair) 119 06/14/2022 Paid $34,698.32
DO 1100 22060308558 n/a Construction, Power Line (Installation, Maintenance, Repair) 1110 06/14/2022 Paid $64,374.74
DO 1100 22060308558 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 06/14/2022 Paid $62,186.07
DO 1100 22060308558 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 06/14/2022 Paid $7,272.49
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