Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 22082429726

Total:$13,765.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22081510976 n/a Construction, Power Line (Installation, Maintenance, Repair) 1111 08/29/2022 Paid $2,663.02
DO 1100 22081510976 n/a Construction, Power Line (Installation, Maintenance, Repair) 1113 08/29/2022 Paid $5,548.41
DO 1100 22081510976 n/a Construction, Power Line (Installation, Maintenance, Repair) 1112 08/29/2022 Paid $3,258.62
DO 1100 22081911198 n/a Construction, Power Line (Installation, Maintenance, Repair) 129 08/29/2022 Paid $2,295.50
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