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 23102602962

Total:$124,111.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23102301813 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 10/30/2023 Paid $21,503.68
DO 1100 23102301813 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 10/30/2023 Paid $6,331.32
DO 1100 23102301813 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 10/30/2023 Paid $63,922.12
DO 1100 23102301813 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 10/30/2023 Paid $15,525.29
DO 1100 23102301813 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 10/30/2023 Paid $16,828.73
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice