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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 23080830626

Total:$506,521.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23080211166 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 08/10/2023 Paid $568.56
DO 1100 23080211166 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 08/10/2023 Paid $53,795.43
DO 1100 23080211166 n/a Construction, Power Line (Installation, Maintenance, Repair) 1118 08/10/2023 Paid $59,230.42
DO 1100 23080211166 n/a Construction, Power Line (Installation, Maintenance, Repair) 1115 08/10/2023 Paid $10,765.87
DO 1100 23080211166 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 08/10/2023 Paid $43,421.04
DO 1100 23080211166 n/a Construction, Power Line (Installation, Maintenance, Repair) 1114 08/10/2023 Paid $2,127.90
DO 1100 23080211166 n/a Construction, Power Line (Installation, Maintenance, Repair) 118 08/10/2023 Paid $10,496.59
DO 1100 23080211166 n/a Construction, Power Line (Installation, Maintenance, Repair) 119 08/10/2023 Paid $41,907.61
DO 1100 23080211166 n/a Construction, Power Line (Installation, Maintenance, Repair) 1119 08/10/2023 Paid $11,640.17
DO 1100 23080211166 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 08/10/2023 Paid $4,374.82
DO 1100 23080211166 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 08/10/2023 Paid $4,556.88
DO 1100 23080211166 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 08/10/2023 Paid $28,190.00
DO 1100 23080211166 n/a Construction, Power Line (Installation, Maintenance, Repair) 1112 08/10/2023 Paid $29,123.88
DO 1100 23080211166 n/a Construction, Power Line (Installation, Maintenance, Repair) 1117 08/10/2023 Paid $57,694.25
DO 1100 23080211166 n/a Construction, Power Line (Installation, Maintenance, Repair) 1116 08/10/2023 Paid $7,447.47
DO 1100 23080211166 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 08/10/2023 Paid $10,485.21
DO 1100 23080211166 n/a Construction, Power Line (Installation, Maintenance, Repair) 1111 08/10/2023 Paid $37,448.60
DO 1100 23080211166 n/a Construction, Power Line (Installation, Maintenance, Repair) 1113 08/10/2023 Paid $93,247.13
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