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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 21112205072

Total:$6,193.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21110902179 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 112 11/24/2021 Paid $1,809.17
DO 1100 21110902179 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 113 11/24/2021 Paid $2,231.95
DO 1100 21110902179 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 114 11/24/2021 Paid $1,605.50
DO 1100 21110902179 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 11/24/2021 Paid $547.30
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