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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 21091632175

Total:$137,560.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21090711962 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 114 09/20/2021 Paid $87,473.32
DO 1100 21090711962 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 112 09/20/2021 Paid $13,705.09
DO 1100 21090711962 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 09/20/2021 Paid $12,277.10
DO 1100 21090711962 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 113 09/20/2021 Paid $24,105.45
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