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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 21101201055

Total:$45,070.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21092712595 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1122 10/14/2021 Paid $4,740.88
DO 1100 21092712595 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 10/14/2021 Paid $5,312.81
DO 1100 21092712595 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1117 10/14/2021 Paid $4,130.81
DO 1100 21092712595 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1116 10/14/2021 Paid $22.98
DO 1100 21092712595 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1120 10/14/2021 Paid $75.60
DO 1100 21092712595 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1115 10/14/2021 Paid $2,795.86
DO 1100 21092712595 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1119 10/14/2021 Paid $730.72
DO 1100 21092712595 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1118 10/14/2021 Paid $4,905.03
DO 1100 21100500500 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1212 10/14/2021 Paid $602.58
DO 1100 21100500500 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1221 10/14/2021 Paid $471.50
DO 1100 21100500500 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1215 10/14/2021 Paid $2,945.15
DO 1100 21100500500 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1219 10/14/2021 Paid $75.60
DO 1100 21100500500 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1217 10/14/2021 Paid $4,803.77
DO 1100 21100500500 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1218 10/14/2021 Paid $75.60
DO 1100 21100500500 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1220 10/14/2021 Paid $5,199.32
DO 1100 21100500500 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1216 10/14/2021 Paid $22.98
DO 1100 21100500500 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1222 10/14/2021 Paid $1,004.30
DO 1100 21100500500 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1213 10/14/2021 Paid $2,686.04
DO 1100 21100500500 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1214 10/14/2021 Paid $4,469.23
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