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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 23021613138

Total:$194,248.17

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23020705089 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 02/21/2023 Paid $6,120.00
DO 1100 23020705089 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 02/21/2023 Paid $1,102.22
DO 1100 23020705089 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 02/21/2023 Paid $16,251.16
DO 1100 23020705089 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 02/21/2023 Paid $13,757.15
DO 1100 23020705089 n/a Construction, Power Line (Installation, Maintenance, Repair) 118 02/21/2023 Paid $107,209.82
DO 1100 23020705089 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 02/21/2023 Paid $45,264.90
DO 1100 23020705089 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 02/21/2023 Paid $4,542.92
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