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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 24030517285

Total:$65,849.13

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24022906890 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 03/07/2024 Paid $7,278.58
DO 1100 24022906890 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 03/07/2024 Paid $15,193.42
DO 1100 24022906890 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 03/07/2024 Paid $7,045.79
DO 1100 24022906890 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 03/07/2024 Paid $8,589.16
DO 1100 24022906890 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 03/07/2024 Paid $27,742.18
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