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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 CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 19122007696

Total:$249,447.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 19112703612 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1123 12/26/2019 Paid $29,732.05
DO 1100 19112703612 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1127 12/26/2019 Paid $14,266.74
DO 1100 19112703612 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1116 12/26/2019 Paid $10,076.05
DO 1100 19112703612 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1124 12/26/2019 Paid $3,612.03
DO 1100 19112703612 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1122 12/26/2019 Paid $633.35
DO 1100 19112703612 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1131 12/26/2019 Paid $11,396.27
DO 1100 19112703612 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1118 12/26/2019 Paid $1,247.28
DO 1100 19112703612 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1115 12/26/2019 Paid $6,857.92
DO 1100 19112703612 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1126 12/26/2019 Paid $23,372.69
DO 1100 19112703612 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 12/26/2019 Paid $856.51
DO 1100 19112703612 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1119 12/26/2019 Paid $2,488.86
DO 1100 19112703612 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1130 12/26/2019 Paid $4,606.48
DO 1100 19112703612 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1117 12/26/2019 Paid $3,840.38
DO 1100 19112703612 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1128 12/26/2019 Paid $4,094.50
DO 1100 19112703612 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1125 12/26/2019 Paid $19,094.24
DO 1100 19112703612 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1129 12/26/2019 Paid $24,572.03
DO 1100 19112703614 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1217 12/26/2019 Paid $15,705.49
DO 1100 19112703614 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1218 12/26/2019 Paid $12,619.18
DO 1100 19112703614 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1210 12/26/2019 Paid $9,308.93
DO 1100 19112703614 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1212 12/26/2019 Paid $4,655.55
DO 1100 19112703614 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1216 12/26/2019 Paid $9,145.94
DO 1100 19112703614 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1215 12/26/2019 Paid $21.80
DO 1100 19112703614 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1220 12/26/2019 Paid $12,906.89
DO 1100 19112703614 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1219 12/26/2019 Paid $1,949.84
DO 1100 19112703614 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1214 12/26/2019 Paid $3,356.97
DO 1100 19112703614 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1211 12/26/2019 Paid $16,469.63
DO 1100 19112703614 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1213 12/26/2019 Paid $2,559.44
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