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 18050219325

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 18041309301	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	113	05/04/2018	Paid	$78,202.53
DO 1100 18041309301	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	114	05/04/2018	Paid	$2,165.89
DO 1100 18041309301	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	111	05/04/2018	Paid	$88,867.16
DO 1100 18041309301	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	112	05/04/2018	Paid	$12,667.09
DO 1100 18041309316	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	127	05/04/2018	Paid	$2,713.38
DO 1100 18041309316	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	124	05/04/2018	Paid	$11,969.18
DO 1100 18041309316	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	126	05/04/2018	Paid	$705.60
DO 1100 18041309316	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	122	05/04/2018	Paid	$10,421.08
DO 1100 18041309316	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	121	05/04/2018	Paid	$54,002.99
DO 1100 18041309316	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	125	05/04/2018	Paid	$4,132.76
DO 1100 18041309316	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	123	05/04/2018	Paid	$59,682.17