Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN ENERGY
FUND	E-TRANSMISSION CAPITAL
PROGRAM	FY2001 TRANSMISSION PARENT
ACTIVITY	TRANSMISSION
PAYEE	MASTEC NORTH AMERICA INC
PAYMENT REQUEST	PRM 1100 17042520119

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 17041709851	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1139	04/27/2017	Paid	$59,177.65
DO 1100 17041709851	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1158	04/27/2017	Paid	$5,435.86
DO 1100 17041709851	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	115	04/27/2017	Paid	$67,681.18
DO 1100 17041709851	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1121	04/27/2017	Paid	$55,491.67
DO 1100 17041709851	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1157	04/27/2017	Paid	$26,165.79
DO 1100 17041709851	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1140	04/27/2017	Paid	$12,946.10
DO 1100 17041709851	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1142	04/27/2017	Paid	$89,700.41
DO 1100 17041709851	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1152	04/27/2017	Paid	$2,130.63
DO 1100 17041709851	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1146	04/27/2017	Paid	$48,663.92
DO 1100 17041709851	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1125	04/27/2017	Paid	$19,813.56
DO 1100 17041709851	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	118	04/27/2017	Paid	$4,635.63