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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 24010410290

Total:$351,274.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23121204040 n/a Construction, Power Line (Installation, Maintenance, Repair) 118 01/08/2024 Paid $2,221.84
DO 1100 23121204040 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 01/08/2024 Paid $54,746.13
DO 1100 23121204040 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 01/08/2024 Paid $4,566.09
DO 1100 23121204040 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 01/08/2024 Paid $2,136.80
DO 1100 23121204040 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 01/08/2024 Paid $158,943.46
DO 1100 23121204040 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 01/08/2024 Paid $6,791.31
DO 1100 23121204040 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 01/08/2024 Paid $35,898.53
DO 1100 23121204040 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 01/08/2024 Paid $35,794.82
DO 1100 23121204040 n/a Construction, Power Line (Installation, Maintenance, Repair) 119 01/08/2024 Paid $907.23
DO 1100 23121204040 n/a Construction, Power Line (Installation, Maintenance, Repair) 1111 01/08/2024 Paid $16,240.49
DO 1100 23121204040 n/a Construction, Power Line (Installation, Maintenance, Repair) 1110 01/08/2024 Paid $33,027.78
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