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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 21091031585

Total:$388,058.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21083111740 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 114 09/14/2021 Paid $13.44
DO 1100 21083111740 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 112 09/14/2021 Paid $37,435.09
DO 1100 21083111740 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 09/14/2021 Paid $5,455.74
DO 1100 21083111740 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1126 09/14/2021 Paid $252,313.52
DO 1100 21083111740 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 113 09/14/2021 Paid $10,822.85
DO 1100 21083111740 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1125 09/14/2021 Paid $82,017.60
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