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 19070225511

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 19061911848	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1110	07/05/2019	Paid	$15,052.82
DO 1100 19061911848	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	112	07/05/2019	Paid	$44,181.18
DO 1100 19061911848	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	118	07/05/2019	Paid	$19,554.91
DO 1100 19061911848	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	114	07/05/2019	Paid	$47,127.62
DO 1100 19061911848	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	115	07/05/2019	Paid	$974.16
DO 1100 19061911848	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	119	07/05/2019	Paid	$34,335.38
DO 1100 19061911848	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	116	07/05/2019	Paid	$1,575.20
DO 1100 19061911848	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	113	07/05/2019	Paid	$6,338.86
DO 1100 19061911848	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	117	07/05/2019	Paid	$84,396.28
DO 1100 19061911848	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1129	07/05/2019	Paid	$8,796.21
DO 1100 19061911848	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	111	07/05/2019	Paid	$33,774.75