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 23060824445

Total:$123,943.01

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 23052308734 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 06/12/2023 Paid $55,011.38
DO 1100 23052308734 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 06/12/2023 Paid $9,430.51
DO 1100 23052308734 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 06/12/2023 Paid $22,588.23
DO 1100 23052308734 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 06/12/2023 Paid $29,489.90
DO 1100 23052308734 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 06/12/2023 Paid $5,272.75
DO 1100 23052308734 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 06/12/2023 Paid $2,150.24
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice