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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 24030817901

Total:$197,533.19

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24022306678 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 03/11/2024 Paid $35,137.18
DO 1100 24022306678 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 03/11/2024 Paid $4,651.71
DO 1100 24022306678 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 03/11/2024 Paid $76,074.38
DO 1100 24022306678 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 03/11/2024 Paid $11,644.50
DO 1100 24022306678 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 03/11/2024 Paid $8,183.46
DO 1100 24022306678 n/a Construction, Power Line (Installation, Maintenance, Repair) 1110 03/11/2024 Paid $14,378.39
DO 1100 24022306678 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 03/11/2024 Paid $24,074.87
DO 1100 24022306678 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 03/11/2024 Paid $23,388.70
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