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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 22071526096

Total:$40,356.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22071309823 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 07/18/2022 Paid $12,418.53
DO 1100 22071309823 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 07/18/2022 Paid $8,385.96
DO 1100 22071309823 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 07/18/2022 Paid $2,523.78
DO 1100 22071309823 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 07/18/2022 Paid $6,342.37
DO 1100 22071309823 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 07/18/2022 Paid $10,685.41
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