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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 21100600572

Total:$15,612.83

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 1118 10/08/2021 Paid $75.60
DO 1100 21091512209 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1114 10/08/2021 Paid $22.98
DO 1100 21091512209 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1125 10/08/2021 Paid $3,522.54
DO 1100 21091512209 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 10/08/2021 Paid $2,125.79
DO 1100 21091512209 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1124 10/08/2021 Paid $3,350.30
DO 1100 21091512209 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1119 10/08/2021 Paid $1,684.79
DO 1100 21091512209 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1122 10/08/2021 Paid $75.60
DO 1100 21091512209 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1123 10/08/2021 Paid $75.60
DO 1100 21091512209 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1117 10/08/2021 Paid $75.60
DO 1100 21091512209 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1113 10/08/2021 Paid $75.60
DO 1100 21091512209 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1115 10/08/2021 Paid $4,429.85
DO 1100 21091512209 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1120 10/08/2021 Paid $22.98
DO 1100 21091512209 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1116 10/08/2021 Paid $75.60
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