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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 23032416923

Total:$119,309.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23031506429 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 03/27/2023 Paid $18,041.24
DO 1100 23031506429 n/a Construction, Power Line (Installation, Maintenance, Repair) 118 03/27/2023 Paid $69,571.12
DO 1100 23031506429 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 03/27/2023 Paid $15,355.48
DO 1100 23031506429 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 03/27/2023 Paid $1,259.68
DO 1100 23031506429 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 03/27/2023 Paid $7,171.12
DO 1100 23031506429 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 03/27/2023 Paid $7,148.83
DO 1100 23031506429 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 03/27/2023 Paid $761.79
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