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 24030517281 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 24020806119 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 03/07/2024 | Paid | $70,282.73 |