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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 SUBSTATIONS CAP
PROGRAM FY2001 DISTRIBUTION SUBST PAR
ACTIVITY DISTRIBUTION SUBSTATION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 17042520119

Total:$80,695.95

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 1136 04/27/2017 Paid $42,080.19
DO 1100 17041709851 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1141 04/27/2017 Paid $26.88
DO 1100 17041709851 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1149 04/27/2017 Paid $1,935.28
DO 1100 17041709851 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1119 04/27/2017 Paid $5,415.30
DO 1100 17041709851 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1124 04/27/2017 Paid $31,238.30
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