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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 24032119351

Total:$231,392.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24031407512 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 03/25/2024 Paid $37,761.13
DO 1100 24031407512 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 03/25/2024 Paid $39,992.26
DO 1100 24031407512 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 03/25/2024 Paid $48,924.86
DO 1100 24031407512 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 03/25/2024 Paid $4,603.01
DO 1100 24031407512 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 03/25/2024 Paid $11,596.56
DO 1100 24031407512 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 03/25/2024 Paid $42,696.17
DO 1100 24031407512 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 03/25/2024 Paid $45,818.59
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