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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 20120205426

Total:$136,305.95

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 20111001970 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 119 12/04/2020 Paid $17,996.18
DO 1100 20111001970 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 12/04/2020 Paid $2,786.98
DO 1100 20111001970 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1112 12/04/2020 Paid $135.10
DO 1100 20111001970 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 117 12/04/2020 Paid $17,556.43
DO 1100 20111001970 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 118 12/04/2020 Paid $16,959.08
DO 1100 20111001970 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 12/04/2020 Paid $2,927.70
DO 1100 20111001970 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1113 12/04/2020 Paid $1,792.85
DO 1100 20111802348 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1217 12/04/2020 Paid $3,736.20
DO 1100 20111802348 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1222 12/04/2020 Paid $3,007.97
DO 1100 20111802348 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1210 12/04/2020 Paid $29,320.51
DO 1100 20111802348 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1213 12/04/2020 Paid $5,951.88
DO 1100 20111802348 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1219 12/04/2020 Paid $2,807.68
DO 1100 20111802348 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1221 12/04/2020 Paid $240.68
DO 1100 20111802348 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1215 12/04/2020 Paid $4,726.44
DO 1100 20111802348 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1216 12/04/2020 Paid $4,899.11
DO 1100 20111802348 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1211 12/04/2020 Paid $516.22
DO 1100 20111802348 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1223 12/04/2020 Paid $2,385.33
DO 1100 20111802348 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1214 12/04/2020 Paid $16,145.08
DO 1100 20111802348 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1212 12/04/2020 Paid $1,010.70
DO 1100 20111802348 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1218 12/04/2020 Paid $1,403.83
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