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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 21100600572

Total:$46,617.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21091512209 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 117 10/08/2021 Paid $11,804.41
DO 1100 21091512209 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 10/08/2021 Paid $75.60
DO 1100 21091512209 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 119 10/08/2021 Paid $16.50
DO 1100 21091512209 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1110 10/08/2021 Paid $7,568.40
DO 1100 21091512209 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1112 10/08/2021 Paid $1,552.36
DO 1100 21091512209 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 118 10/08/2021 Paid $673.44
DO 1100 21092712604 n/a Construction, Power Line (Installation, Maintenance, Repair) 124 10/08/2021 Paid $11,744.00
DO 1100 21092712604 n/a Construction, Power Line (Installation, Maintenance, Repair) 121 10/08/2021 Paid $2,688.00
DO 1100 21092712604 n/a Construction, Power Line (Installation, Maintenance, Repair) 122 10/08/2021 Paid $7,232.00
DO 1100 21092712604 n/a Construction, Power Line (Installation, Maintenance, Repair) 123 10/08/2021 Paid $3,262.64
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