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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 24021214822

Total:$377,515.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24013005689 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 02/15/2024 Paid $27,725.48
DO 1100 24013005689 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 02/15/2024 Paid $34,673.09
DO 1100 24013005689 n/a Construction, Power Line (Installation, Maintenance, Repair) 1110 02/15/2024 Paid $8,089.40
DO 1100 24013005689 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 02/15/2024 Paid $19,590.15
DO 1100 24013005689 n/a Construction, Power Line (Installation, Maintenance, Repair) 119 02/15/2024 Paid $6,358.17
DO 1100 24013005689 n/a Construction, Power Line (Installation, Maintenance, Repair) 1113 02/15/2024 Paid $1,734.14
DO 1100 24013005689 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 02/15/2024 Paid $8,496.00
DO 1100 24013005689 n/a Construction, Power Line (Installation, Maintenance, Repair) 1114 02/15/2024 Paid $3,146.60
DO 1100 24013005689 n/a Construction, Power Line (Installation, Maintenance, Repair) 1111 02/15/2024 Paid $33,874.80
DO 1100 24013005689 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 02/15/2024 Paid $17,233.48
DO 1100 24013005689 n/a Construction, Power Line (Installation, Maintenance, Repair) 1115 02/15/2024 Paid $35,786.64
DO 1100 24013005689 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 02/15/2024 Paid $49,056.79
DO 1100 24013005689 n/a Construction, Power Line (Installation, Maintenance, Repair) 1117 02/15/2024 Paid $98,986.54
DO 1100 24013005689 n/a Construction, Power Line (Installation, Maintenance, Repair) 1116 02/15/2024 Paid $13,523.57
DO 1100 24013005689 n/a Construction, Power Line (Installation, Maintenance, Repair) 1112 02/15/2024 Paid $11,730.18
DO 1100 24013005689 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 02/15/2024 Paid $7,510.48
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