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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 16042122451

Total:$60,357.47

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16041211192 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1117 04/25/2016 Paid $878.85
DO 1100 16041211192 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1118 04/25/2016 Paid $636.30
DO 1100 16041211192 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 116 04/25/2016 Paid $19,442.26
DO 1100 16041211192 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1116 04/25/2016 Paid $10,554.89
DO 1100 16041211192 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 04/25/2016 Paid $8,354.82
DO 1100 16041211192 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1125 04/25/2016 Paid $19,902.14
DO 1100 16041211192 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1123 04/25/2016 Paid $588.21
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