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 23092937137

Total:$103,840.51

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 23092513067 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 10/03/2023 Paid $1,253.74
DO 1100 23092513067 n/a Construction, Power Line (Installation, Maintenance, Repair) 1111 10/03/2023 Paid $1,310.81
DO 1100 23092513067 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 10/03/2023 Paid $19,154.43
DO 1100 23092513067 n/a Construction, Power Line (Installation, Maintenance, Repair) 1110 10/03/2023 Paid $1,197.30
DO 1100 23092513067 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 10/03/2023 Paid $915.35
DO 1100 23092513067 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 10/03/2023 Paid $7,453.79
DO 1100 23092513067 n/a Construction, Power Line (Installation, Maintenance, Repair) 118 10/03/2023 Paid $8,222.79
DO 1100 23092513067 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 10/03/2023 Paid $17,859.10
DO 1100 23092513067 n/a Construction, Power Line (Installation, Maintenance, Repair) 119 10/03/2023 Paid $2,133.41
DO 1100 23092513067 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 10/03/2023 Paid $11,473.84
DO 1100 23092513067 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 10/03/2023 Paid $1,545.95
DO 1100 23092513067 n/a Construction, Power Line (Installation, Maintenance, Repair) 1112 10/03/2023 Paid $31,320.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice