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 24030417123

Total:$252,188.28

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 24022306665 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 03/05/2024 Paid $242,364.39
DO 1100 24022306665 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 03/05/2024 Paid $1,803.06
DO 1100 24022306665 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 03/05/2024 Paid $1,802.73
DO 1100 24022306665 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 03/05/2024 Paid $6,218.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice