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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 23061625102

Total:$92,787.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23060909325 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 06/20/2023 Paid $4,603.40
DO 1100 23060909325 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 06/20/2023 Paid $9,709.75
DO 1100 23060909325 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 06/20/2023 Paid $15,544.70
DO 1100 23060909325 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 06/20/2023 Paid $54,409.65
DO 1100 23060909325 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 06/20/2023 Paid $8,520.18
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