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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 21071225695

Total:$139,224.95

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21070609761 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 117 07/14/2021 Paid $9,477.46
DO 1100 21070609761 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 113 07/14/2021 Paid $8,359.36
DO 1100 21070609761 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1115 07/14/2021 Paid $44,081.88
DO 1100 21070609761 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 114 07/14/2021 Paid $1,398.38
DO 1100 21070609761 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1112 07/14/2021 Paid $48,735.68
DO 1100 21070609761 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1110 07/14/2021 Paid $1,468.90
DO 1100 21070609761 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 119 07/14/2021 Paid $3,556.25
DO 1100 21070609761 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 118 07/14/2021 Paid $3,807.24
DO 1100 21070609761 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 07/14/2021 Paid $3,682.92
DO 1100 21070609761 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1116 07/14/2021 Paid $3,919.04
DO 1100 21070609761 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1114 07/14/2021 Paid $548.50
DO 1100 21070609761 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1113 07/14/2021 Paid $4,724.49
DO 1100 21070609761 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 115 07/14/2021 Paid $2,815.27
DO 1100 21070609761 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 116 07/14/2021 Paid $2,649.58
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