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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 16071531070

Total:$130,491.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16071116053 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 07/18/2016 Paid $1,896.81
DO 1100 16071116053 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 119 07/18/2016 Paid $1,610.40
DO 1100 16071116053 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1119 07/18/2016 Paid $1,214.88
DO 1100 16071116053 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 112 07/18/2016 Paid $21,296.97
DO 1100 16071116053 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1141 07/18/2016 Paid $9,758.40
DO 1100 16071116053 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1148 07/18/2016 Paid $16,238.23
DO 1100 16071116053 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1139 07/18/2016 Paid $142.14
DO 1100 16071116053 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1137 07/18/2016 Paid $3,319.11
DO 1100 16071116053 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1151 07/18/2016 Paid $17,745.18
DO 1100 16071116053 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 07/18/2016 Paid $1,399.18
DO 1100 16071116053 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1140 07/18/2016 Paid $15,722.73
DO 1100 16071116053 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1120 07/18/2016 Paid $3,831.20
DO 1100 16071116053 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1124 07/18/2016 Paid $721.56
DO 1100 16071116053 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1147 07/18/2016 Paid $459.38
DO 1100 16071116053 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1138 07/18/2016 Paid $701.10
DO 1100 16071116053 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1152 07/18/2016 Paid $6,600.42
DO 1100 16071116053 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1133 07/18/2016 Paid $2,574.88
DO 1100 16071116053 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1115 07/18/2016 Paid $3,889.38
DO 1100 16071116053 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1132 07/18/2016 Paid $2,542.60
DO 1100 16071116053 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1114 07/18/2016 Paid $664.83
DO 1100 16071116053 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1149 07/18/2016 Paid $4,239.65
DO 1100 16071116053 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1145 07/18/2016 Paid $1,351.84
DO 1100 16071116053 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 118 07/18/2016 Paid $12,570.86
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