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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-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 21082029722

Total:$65,734.17

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21081011030 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 08/24/2021 Paid $17,692.42
DO 1100 21081011030 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 112 08/24/2021 Paid $4,044.84
DO 1100 21081711276 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 122 08/24/2021 Paid $16,280.76
DO 1100 21081711276 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 123 08/24/2021 Paid $26.88
DO 1100 21081711276 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 121 08/24/2021 Paid $27,689.27
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