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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-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 19082730807

Total:$590,227.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 19080613807 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 112 08/29/2019 Paid $42,757.24
DO 1100 19080613807 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 08/29/2019 Paid $17,752.77
DO 1100 19081414139 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 151 08/29/2019 Paid $659.98
DO 1100 19081414139 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 153 08/29/2019 Paid $65,664.28
DO 1100 19081414139 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 154 08/29/2019 Paid $27,120.45
DO 1100 19081414139 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 152 08/29/2019 Paid $11,020.28
DO 1100 19081414164 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 143 08/29/2019 Paid $90,471.17
DO 1100 19081414164 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 144 08/29/2019 Paid $76,623.83
DO 1100 19081414164 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 141 08/29/2019 Paid $4,792.65
DO 1100 19081414164 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 146 08/29/2019 Paid $88,668.96
DO 1100 19081414164 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 145 08/29/2019 Paid $13,734.24
DO 1100 19081414164 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 148 08/29/2019 Paid $27,976.84
DO 1100 19081414164 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 142 08/29/2019 Paid $2,658.41
DO 1100 19082014441 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 123 08/29/2019 Paid $43,696.33
DO 1100 19082014441 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 121 08/29/2019 Paid $19,562.28
DO 1100 19082014441 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 125 08/29/2019 Paid $5,637.01
DO 1100 19082014441 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 122 08/29/2019 Paid $2,191.79
DO 1100 19082014441 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 124 08/29/2019 Paid $33,464.20
DO 1100 19082014445 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 132 08/29/2019 Paid $8,943.14
DO 1100 19082014445 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 131 08/29/2019 Paid $6,831.52
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