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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 23072829657

Total:$424,003.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23070710219 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 07/31/2023 Paid $1,185.57
DO 1100 23070710219 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 07/31/2023 Paid $17,763.54
DO 1100 23070710219 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 07/31/2023 Paid $51,273.71
DO 1100 23070710219 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 07/31/2023 Paid $338,439.61
DO 1100 23070710219 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 07/31/2023 Paid $10,626.04
DO 1100 23070710219 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 07/31/2023 Paid $4,715.03
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