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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 21081229009

Total:$75,892.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21080310713 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1110 08/16/2021 Paid $10,116.71
DO 1100 21080310713 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 116 08/16/2021 Paid $28,434.41
DO 1100 21080310713 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 08/16/2021 Paid $14,344.65
DO 1100 21080310713 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1112 08/16/2021 Paid $5,719.46
DO 1100 21080310713 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 117 08/16/2021 Paid $5,221.43
DO 1100 21080310713 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 119 08/16/2021 Paid $777.89
DO 1100 21080310713 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 118 08/16/2021 Paid $11,277.95
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