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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 21072727267

Total:$77,017.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21072010286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 117 07/29/2021 Paid $350.90
DO 1100 21072010286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 116 07/29/2021 Paid $3,593.69
DO 1100 21072010286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1113 07/29/2021 Paid $2,707.81
DO 1100 21072010286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1110 07/29/2021 Paid $21,893.30
DO 1100 21072010286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 115 07/29/2021 Paid $7,249.22
DO 1100 21072010286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1115 07/29/2021 Paid $1,319.30
DO 1100 21072010286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1114 07/29/2021 Paid $8,573.30
DO 1100 21072010286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1112 07/29/2021 Paid $1,331.53
DO 1100 21072010286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1117 07/29/2021 Paid $6,213.03
DO 1100 21072010286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 07/29/2021 Paid $5,066.00
DO 1100 21072010286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 118 07/29/2021 Paid $6,248.22
DO 1100 21072010286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1116 07/29/2021 Paid $8,842.53
DO 1100 21072010286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 119 07/29/2021 Paid $3,628.99
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