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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 23092536251

Total:$166,505.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23091912826 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 09/26/2023 Paid $37,104.94
DO 1100 23091912826 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 09/26/2023 Paid $34,094.04
DO 1100 23091912826 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 09/26/2023 Paid $3,271.21
DO 1100 23091912826 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 09/26/2023 Paid $55,938.48
DO 1100 23091912826 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 09/26/2023 Paid $36,096.70
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