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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 21082029722

Total:$129,592.22

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 1113 08/24/2021 Paid $3,946.80
DO 1100 21081011030 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1115 08/24/2021 Paid $11,328.79
DO 1100 21081011030 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 115 08/24/2021 Paid $12,434.42
DO 1100 21081011030 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 117 08/24/2021 Paid $676.23
DO 1100 21081011030 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 08/24/2021 Paid $12,922.04
DO 1100 21081011030 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 116 08/24/2021 Paid $13,641.27
DO 1100 21081011030 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1117 08/24/2021 Paid $1,907.24
DO 1100 21081011030 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1112 08/24/2021 Paid $580.39
DO 1100 21081011030 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1114 08/24/2021 Paid $720.34
DO 1100 21081011030 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 119 08/24/2021 Paid $4,875.36
DO 1100 21081011030 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1110 08/24/2021 Paid $1,572.47
DO 1100 21081011030 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 118 08/24/2021 Paid $6,492.96
DO 1100 21081011030 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1116 08/24/2021 Paid $5,744.35
DO 1100 21081711276 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1210 08/24/2021 Paid $12,035.92
DO 1100 21081711276 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1212 08/24/2021 Paid $1,946.67
DO 1100 21081711276 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1211 08/24/2021 Paid $75.60
DO 1100 21081711276 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 127 08/24/2021 Paid $8,339.88
DO 1100 21081711276 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 128 08/24/2021 Paid $2,308.96
DO 1100 21081711276 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 126 08/24/2021 Paid $28,042.53
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