Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PRIMORIS T&D SERVICES, LLC
PAYMENT REQUEST PRM 1100 21102502218

Total:$89,981.93

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1100 21102001286 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 10/26/2021 Paid $21,052.94
DO 1100 21102001286 n/a Construction, Power Line (Installation, Maintenance, Repair) 118 10/26/2021 Paid $13,957.91
DO 1100 21102001286 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 10/26/2021 Paid $19,605.42
DO 1100 21102001286 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 10/26/2021 Paid $4,483.43
DO 1100 21102001286 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 10/26/2021 Paid $6,590.42
DO 1100 21102001286 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 10/26/2021 Paid $1,319.32
DO 1100 21102001286 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 10/26/2021 Paid $2,560.38
DO 1100 21102001286 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 10/26/2021 Paid $20,412.11
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice