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 19072427601

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 19071112705	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	117	07/29/2019	Paid	$862.33
DO 1100 19071112705	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1112	07/29/2019	Paid	$691.96
DO 1100 19071112705	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1111	07/29/2019	Paid	$3,262.86
DO 1100 19071112705	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	118	07/29/2019	Paid	$13,012.65
DO 1100 19071112705	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1113	07/29/2019	Paid	$37.35
DO 1100 19071112705	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	114	07/29/2019	Paid	$9,951.04
DO 1100 19071112705	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	116	07/29/2019	Paid	$539.64
DO 1100 19071112705	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1110	07/29/2019	Paid	$9,131.90
DO 1100 19071112705	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1114	07/29/2019	Paid	$137.76
DO 1100 19071112705	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	115	07/29/2019	Paid	$10,048.95
DO 1100 19071112705	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1115	07/29/2019	Paid	$12,078.05