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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 AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 21091031585

Total:$24,682.24

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 1118 09/14/2021 Paid $2,444.74
DO 1100 21083111740 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1122 09/14/2021 Paid $1,549.70
DO 1100 21083111740 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 09/14/2021 Paid $1,300.40
DO 1100 21083111740 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1117 09/14/2021 Paid $2,104.02
DO 1100 21083111740 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1116 09/14/2021 Paid $2,783.45
DO 1100 21083111740 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1119 09/14/2021 Paid $3,467.19
DO 1100 21083111740 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1123 09/14/2021 Paid $4,227.58
DO 1100 21083111740 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1115 09/14/2021 Paid $1,319.67
DO 1100 21083111740 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1120 09/14/2021 Paid $5,485.49
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