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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 22092933073
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22091612107 n/a Construction, Power Line (Installation, Maintenance, Repair) 1112 10/03/2022 Paid $58,016.44