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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 AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PRIMORIS T&D SERVICES, LLC
PAYMENT REQUEST PRM 1100 23092536249

Total:$135,903.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23090612407 n/a Construction, Power Line (Installation, Maintenance, Repair) 1110 09/26/2023 Paid $114,587.95
DO 1100 23090612407 n/a Construction, Power Line (Installation, Maintenance, Repair) 1111 09/26/2023 Paid $1,088.15
DO 1100 23091212623 n/a Construction, Power Line (Installation, Maintenance, Repair) 125 09/26/2023 Paid $10,902.65
DO 1100 23091212623 n/a Construction, Power Line (Installation, Maintenance, Repair) 126 09/26/2023 Paid $9,324.35
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