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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 CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 18120505810

Total:$336,399.77

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 18112603363 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1228 12/07/2018 Paid $7,179.24
DO 1100 18112603363 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1221 12/07/2018 Paid $2,089.06
DO 1100 18112603363 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1225 12/07/2018 Paid $1,208.28
DO 1100 18112603363 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1222 12/07/2018 Paid $6,674.65
DO 1100 18112603363 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1226 12/07/2018 Paid $1,515.50
DO 1100 18112603363 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1220 12/07/2018 Paid $82,271.36
DO 1100 18112603363 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1227 12/07/2018 Paid $2,290.05
DO 1100 18112603363 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1218 12/07/2018 Paid $1,603.74
DO 1100 18112603363 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1214 12/07/2018 Paid $677.11
DO 1100 18112603363 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1224 12/07/2018 Paid $2,294.27
DO 1100 18112603363 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1233 12/07/2018 Paid $85.53
DO 1100 18112603363 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1213 12/07/2018 Paid $552.23
DO 1100 18112603363 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1232 12/07/2018 Paid $181.25
DO 1100 18112603363 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1216 12/07/2018 Paid $512.71
DO 1100 18112603363 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1219 12/07/2018 Paid $494.06
DO 1100 18112603363 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1230 12/07/2018 Paid $35,704.62
DO 1100 18112603363 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1217 12/07/2018 Paid $10,764.12
DO 1100 18112603363 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1231 12/07/2018 Paid $38,316.23
DO 1100 18112603363 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1229 12/07/2018 Paid $1,945.46
DO 1100 18112603363 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1211 12/07/2018 Paid $1,208.28
DO 1100 18112603363 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1212 12/07/2018 Paid $40,248.64
DO 1100 18112603363 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1223 12/07/2018 Paid $57,086.28
DO 1100 18112603384 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 115 12/07/2018 Paid $23,682.74
DO 1100 18112603384 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 113 12/07/2018 Paid $771.55
DO 1100 18112603384 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 114 12/07/2018 Paid $17,042.81
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