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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 22101201476

Total:$123,827.81

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22100600604 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 10/13/2022 Paid $3,971.14
DO 1100 22100600604 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 10/13/2022 Paid $3,481.20
DO 1100 22100600604 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 10/13/2022 Paid $12,339.61
DO 1100 22100600604 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 10/13/2022 Paid $42,669.35
DO 1100 22100600604 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 10/13/2022 Paid $6,976.80
DO 1100 22100600604 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 10/13/2022 Paid $10,136.46
DO 1100 22100600604 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 10/13/2022 Paid $14,969.43
DO 1100 22100600604 n/a Construction, Power Line (Installation, Maintenance, Repair) 1110 10/13/2022 Paid $20,298.11
DO 1100 22100600604 n/a Construction, Power Line (Installation, Maintenance, Repair) 119 10/13/2022 Paid $8,985.71
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