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 23041719226 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 23040307050 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 04/19/2023 | Paid | $16,848.94 |
DO 1100 23041307431 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 126 | 04/19/2023 | Paid | $1,499.61 |