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 23060523992

Total:$4,838.39

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23051808609 n/a Construction, Power Line (Installation, Maintenance, Repair) 1111 06/06/2023 Paid $1,300.31
DO 1100 23051808609 n/a Construction, Power Line (Installation, Maintenance, Repair) 119 06/06/2023 Paid $1,653.30
DO 1100 23051808609 n/a Construction, Power Line (Installation, Maintenance, Repair) 1110 06/06/2023 Paid $1,884.78
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice