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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 22071526097

Total:$55,467.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22071109693 n/a Construction, Power Line (Installation, Maintenance, Repair) 1172 07/18/2022 Paid $20,659.92
DO 1100 22071109693 n/a Construction, Power Line (Installation, Maintenance, Repair) 1171 07/18/2022 Paid $12,862.52
DO 1100 22071109693 n/a Construction, Power Line (Installation, Maintenance, Repair) 1170 07/18/2022 Paid $1,767.38
DO 1100 22071109693 n/a Construction, Power Line (Installation, Maintenance, Repair) 1173 07/18/2022 Paid $305.52
DO 1100 22071109693 n/a Construction, Power Line (Installation, Maintenance, Repair) 1169 07/18/2022 Paid $5,092.59
DO 1100 22071109693 n/a Construction, Power Line (Installation, Maintenance, Repair) 1168 07/18/2022 Paid $1,741.92
DO 1100 22071109693 n/a Construction, Power Line (Installation, Maintenance, Repair) 1167 07/18/2022 Paid $1,417.02
DO 1100 22071109693 n/a Construction, Power Line (Installation, Maintenance, Repair) 1166 07/18/2022 Paid $9,225.00
DO 1100 22071109693 n/a Construction, Power Line (Installation, Maintenance, Repair) 1174 07/18/2022 Paid $2,395.14
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