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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-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 17121406809

Total:$75,835.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17112103178 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1124 12/18/2017 Paid $12,006.91
DO 1100 17112103178 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1142 12/18/2017 Paid $5,911.30
DO 1100 17112103178 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1138 12/18/2017 Paid $15,658.52
DO 1100 17112103178 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 118 12/18/2017 Paid $2,832.46
DO 1100 17112103178 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1141 12/18/2017 Paid $30,949.99
DO 1100 17112103178 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1128 12/18/2017 Paid $1,202.97
DO 1100 17112103178 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1126 12/18/2017 Paid $283.80
DO 1100 17112103178 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1143 12/18/2017 Paid $6,989.07
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