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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 18122707283

Total:$228,417.79

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 18121804447 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1116 12/31/2018 Paid $12,714.83
DO 1100 18121804447 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 12/31/2018 Paid $6,192.49
DO 1100 18121804447 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1113 12/31/2018 Paid $104,735.86
DO 1100 18121804447 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 118 12/31/2018 Paid $33,496.53
DO 1100 18121804447 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1112 12/31/2018 Paid $7,509.19
DO 1100 18121804447 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 119 12/31/2018 Paid $47,240.54
DO 1100 18121804447 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1114 12/31/2018 Paid $1,729.82
DO 1100 18121804447 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1110 12/31/2018 Paid $14,798.53
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