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 E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE PRIMORIS T&D SERVICES, LLC
PAYMENT REQUEST PRM 1100 23062625939

Total:$191,548.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23061609570 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 06/27/2023 Paid $91,468.69
DO 1100 23061609570 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 06/27/2023 Paid $1,017.08
DO 1100 23061609570 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 06/27/2023 Paid $7,753.14
DO 1100 23061609570 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 06/27/2023 Paid $4,687.78
DO 1100 23061609570 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 06/27/2023 Paid $20,244.29
DO 1100 23061609570 n/a Construction, Power Line (Installation, Maintenance, Repair) 118 06/27/2023 Paid $47,706.45
DO 1100 23061609570 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 06/27/2023 Paid $18,671.32
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice