Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN ENERGY
FUND	AUSTIN ENERGY FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
PAYEE	MASTEC NORTH AMERICA INC
PAYMENT REQUEST	PRM 1100 19030613824

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 19022506978	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1222	03/08/2019	Paid	$3,967.72
DO 1100 19022506978	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1224	03/08/2019	Paid	$72.20
DO 1100 19022506978	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1223	03/08/2019	Paid	$2,193.56
DO 1100 19022506978	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1221	03/08/2019	Paid	$2,842.87
DO 1100 19022506978	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1228	03/08/2019	Paid	$891.65
DO 1100 19022506978	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1225	03/08/2019	Paid	$1,864.63
DO 1100 19022506978	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1226	03/08/2019	Paid	$2,884.05
DO 1100 19022506978	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1227	03/08/2019	Paid	$2,624.35
DO 1100 19022506999	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1112	03/08/2019	Paid	$2,404.02
DO 1100 19022506999	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1111	03/08/2019	Paid	$2,299.04
DO 1100 19022506999	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1113	03/08/2019	Paid	$1,316.48