Data Drill Down for January & 2022
Payment Request
| PAYEE | PRIMORIS T&D SERVICES, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 1100 22010408601 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 21122903701 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 01/06/2022 | Paid | $1,390.04 |