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 23041719226

Total:$1,146,969.95

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 23040307050 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 04/19/2023 Paid $3,199.02
DO 1100 23040307050 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 04/19/2023 Paid $28,897.06
DO 1100 23040307050 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 04/19/2023 Paid $16,848.94
DO 1100 23040307050 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 04/19/2023 Paid $386,778.15
DO 1100 23040307050 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 04/19/2023 Paid $58,748.56
DO 1100 23040307050 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 04/19/2023 Paid $314.68
DO 1100 23041307431 n/a Construction, Power Line (Installation, Maintenance, Repair) 124 04/19/2023 Paid $1,653.90
DO 1100 23041307431 n/a Construction, Power Line (Installation, Maintenance, Repair) 123 04/19/2023 Paid $15,153.55
DO 1100 23041307431 n/a Construction, Power Line (Installation, Maintenance, Repair) 121 04/19/2023 Paid $7,171.12
DO 1100 23041307431 n/a Construction, Power Line (Installation, Maintenance, Repair) 122 04/19/2023 Paid $107,720.74
DO 1100 23041307431 n/a Construction, Power Line (Installation, Maintenance, Repair) 127 04/19/2023 Paid $518,249.82
DO 1100 23041307431 n/a Construction, Power Line (Installation, Maintenance, Repair) 126 04/19/2023 Paid $1,499.61
DO 1100 23041307431 n/a Construction, Power Line (Installation, Maintenance, Repair) 125 04/19/2023 Paid $734.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice