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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 21101901737

Total:$48,072.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21101501140 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 10/21/2021 Paid $2,688.00
DO 1100 21101501140 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 10/21/2021 Paid $19,517.83
DO 1100 21101501140 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 10/21/2021 Paid $4,695.90
DO 1100 21101501140 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 10/21/2021 Paid $2,938.00
DO 1100 21101501140 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 10/21/2021 Paid $2,352.00
DO 1100 21101501140 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 10/21/2021 Paid $15,881.00
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