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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 REPLACE ROTTEN DISTR POLES
PAYEE PRIMORIS T&D SERVICES, LLC
PAYMENT REQUEST PRM 1100 22071526097

Total:$145,073.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22071109693 n/a Construction, Power Line (Installation, Maintenance, Repair) 1148 07/18/2022 Paid $8,169.74
DO 1100 22071109693 n/a Construction, Power Line (Installation, Maintenance, Repair) 1138 07/18/2022 Paid $1,267.60
DO 1100 22071109693 n/a Construction, Power Line (Installation, Maintenance, Repair) 1150 07/18/2022 Paid $7,475.97
DO 1100 22071109693 n/a Construction, Power Line (Installation, Maintenance, Repair) 1147 07/18/2022 Paid $1,469.15
DO 1100 22071109693 n/a Construction, Power Line (Installation, Maintenance, Repair) 1151 07/18/2022 Paid $12,173.82
DO 1100 22071109693 n/a Construction, Power Line (Installation, Maintenance, Repair) 1136 07/18/2022 Paid $1,014.08
DO 1100 22071109693 n/a Construction, Power Line (Installation, Maintenance, Repair) 1145 07/18/2022 Paid $2,923.21
DO 1100 22071109693 n/a Construction, Power Line (Installation, Maintenance, Repair) 1140 07/18/2022 Paid $633.80
DO 1100 22071109693 n/a Construction, Power Line (Installation, Maintenance, Repair) 1154 07/18/2022 Paid $16,352.37
DO 1100 22071109693 n/a Construction, Power Line (Installation, Maintenance, Repair) 1143 07/18/2022 Paid $51,513.68
DO 1100 22071109693 n/a Construction, Power Line (Installation, Maintenance, Repair) 1149 07/18/2022 Paid $2,906.54
DO 1100 22071109693 n/a Construction, Power Line (Installation, Maintenance, Repair) 1144 07/18/2022 Paid $9,092.46
DO 1100 22071109693 n/a Construction, Power Line (Installation, Maintenance, Repair) 1142 07/18/2022 Paid $611.04
DO 1100 22071109693 n/a Construction, Power Line (Installation, Maintenance, Repair) 1153 07/18/2022 Paid $1,222.08
DO 1100 22071109693 n/a Construction, Power Line (Installation, Maintenance, Repair) 1137 07/18/2022 Paid $1,267.60
DO 1100 22071109693 n/a Construction, Power Line (Installation, Maintenance, Repair) 1139 07/18/2022 Paid $4,136.72
DO 1100 22071109693 n/a Construction, Power Line (Installation, Maintenance, Repair) 1146 07/18/2022 Paid $1,057.08
DO 1100 22071109693 n/a Construction, Power Line (Installation, Maintenance, Repair) 1134 07/18/2022 Paid $9,116.06
DO 1100 22071109693 n/a Construction, Power Line (Installation, Maintenance, Repair) 1141 07/18/2022 Paid $968.20
DO 1100 22071109693 n/a Construction, Power Line (Installation, Maintenance, Repair) 1152 07/18/2022 Paid $5,123.81
DO 1100 22071109693 n/a Construction, Power Line (Installation, Maintenance, Repair) 1135 07/18/2022 Paid $6,578.33
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