Austin Finance Online

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 18090530056

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 18082915076	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	118	09/07/2018	Paid	$16,316.95
DO 1100 18082915076	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1117	09/07/2018	Paid	$10,856.80
DO 1100 18082915076	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1114	09/07/2018	Paid	$11,210.91
DO 1100 18082915076	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1115	09/07/2018	Paid	$25,293.13
DO 1100 18082915076	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1112	09/07/2018	Paid	$522.85
DO 1100 18082915076	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1116	09/07/2018	Paid	$82.00
DO 1100 18082915076	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1113	09/07/2018	Paid	$4,562.20
DO 1100 18082915076	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	119	09/07/2018	Paid	$7,922.82
DO 1100 18082915076	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1111	09/07/2018	Paid	$65.97
DO 1100 18082915076	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	117	09/07/2018	Paid	$4,960.94
DO 1100 18082915076	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	116	09/07/2018	Paid	$19.82