Austin Finance Online

Data Drill Down for January & 2023

Purchase Order

PAYEE	PRIMORIS T&D SERVICES, LLC
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER	Select a purchase order.

Total:$79,812.29

Purchase Orders | Select from Below

PURCHASE ORDER	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 23011804462	Construction, Power Line (Installation, Maintenance, Repair)	111	01/30/2023	Paid	$20,736.03
DO 1100 23011804462	Construction, Power Line (Installation, Maintenance, Repair)	112	01/30/2023	Paid	$9,215.36
DO 1100 23011804462	Construction, Power Line (Installation, Maintenance, Repair)	113	01/30/2023	Paid	$49,860.90
DO 1100 22123003947	Construction, Power Line (Installation, Maintenance, Repair)	111	01/23/2023	Paid	$45,200.41
DO 1100 22123003947	Construction, Power Line (Installation, Maintenance, Repair)	112	01/23/2023	Paid	$67,595.28
DO 1100 22123003947	Construction, Power Line (Installation, Maintenance, Repair)	113	01/23/2023	Paid	$1,800.00
DO 1100 22123003947	Construction, Power Line (Installation, Maintenance, Repair)	114	01/23/2023	Paid	$6,074.21
DO 1100 22123003947	Construction, Power Line (Installation, Maintenance, Repair)	115	01/23/2023	Paid	$16,551.18
DO 1100 22123003947	Construction, Power Line (Installation, Maintenance, Repair)	116	01/23/2023	Paid	$22,603.83
DO 1100 22123003947	Construction, Power Line (Installation, Maintenance, Repair)	117	01/23/2023	Paid	$27,411.80
DO 1100 22123003947	Construction, Power Line (Installation, Maintenance, Repair)	118	01/23/2023	Paid	$10,834.55
DO 1100 22123003947	Construction, Power Line (Installation, Maintenance, Repair)	119	01/23/2023	Paid	$16,979.18
DO 1100 22123003947	Construction, Power Line (Installation, Maintenance, Repair)	1110	01/23/2023	Paid	$39,856.23
DO 1100 22123003947	Construction, Power Line (Installation, Maintenance, Repair)	1111	01/23/2023	Paid	$11,076.72
DO 1100 22123003947	Construction, Power Line (Installation, Maintenance, Repair)	1112	01/23/2023	Paid	$16,133.34
DO 1100 22123003947	Construction, Power Line (Installation, Maintenance, Repair)	1113	01/23/2023	Paid	$13,593.56
DO 1100 22123003947	Construction, Power Line (Installation, Maintenance, Repair)	1114	01/23/2023	Paid	$30,765.79
DO 1100 22123003947	Construction, Power Line (Installation, Maintenance, Repair)	1115	01/23/2023	Paid	$66,051.42
DO 1100 22123003947	Construction, Power Line (Installation, Maintenance, Repair)	1116	01/23/2023	Paid	$32,434.48
DO 1100 22123003947	Construction, Power Line (Installation, Maintenance, Repair)	1117	01/23/2023	Paid	$36,749.39
DO 1100 22123003947	Construction, Power Line (Installation, Maintenance, Repair)	1118	01/23/2023	Paid	$2,017.53
DO 1100 22123003947	Construction, Power Line (Installation, Maintenance, Repair)	1119	01/23/2023	Paid	$2,519.36
DO 1100 22123003947	Construction, Power Line (Installation, Maintenance, Repair)	1120	01/23/2023	Paid	$2,270.09
DO 1100 22123003947	Construction, Power Line (Installation, Maintenance, Repair)	1121	01/23/2023	Paid	$3,889.22
DO 1100 22123003947	Construction, Power Line (Installation, Maintenance, Repair)	1122	01/23/2023	Paid	$1,616.85
DO 1100 22123003947	Construction, Power Line (Installation, Maintenance, Repair)	1123	01/23/2023	Paid	$7,780.90
DO 1100 22123003947	Construction, Power Line (Installation, Maintenance, Repair)	1124	01/23/2023	Paid	$9,527.94
DO 1100 22123003947	Construction, Power Line (Installation, Maintenance, Repair)	1125	01/23/2023	Paid	$1,302.17
DO 1100 22123003947	Construction, Power Line (Installation, Maintenance, Repair)	1126	01/23/2023	Paid	$391.68
DO 1100 22123003947	Construction, Power Line (Installation, Maintenance, Repair)	1127	01/23/2023	Paid	$5,060.81
DO 1100 22123003947	Construction, Power Line (Installation, Maintenance, Repair)	1128	01/23/2023	Paid	$1,260.00
DO 1100 22123003947	Construction, Power Line (Installation, Maintenance, Repair)	1129	01/23/2023	Paid	$63,088.44
DO 1100 22120903342	Construction, Power Line (Installation, Maintenance, Repair)	111	01/09/2023	Paid	$2,501.85
DO 1100 22120903342	Construction, Power Line (Installation, Maintenance, Repair)	112	01/09/2023	Paid	$2,700.00
DO 1100 22120903342	Construction, Power Line (Installation, Maintenance, Repair)	113	01/09/2023	Paid	$6,587.08
DO 1100 22120903342	Construction, Power Line (Installation, Maintenance, Repair)	114	01/09/2023	Paid	$10,768.67
DO 1100 22120903342	Construction, Power Line (Installation, Maintenance, Repair)	115	01/09/2023	Paid	$8,705.81
DO 1100 22120903342	Construction, Power Line (Installation, Maintenance, Repair)	116	01/09/2023	Paid	$82,599.91
DO 1100 22120903342	Construction, Power Line (Installation, Maintenance, Repair)	117	01/09/2023	Paid	$15,293.19