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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 21113005575

Total:$100,615.53

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21110301986 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1115 12/02/2021 Paid $2,653.83
DO 1100 21110301986 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 119 12/02/2021 Paid $760.80
DO 1100 21110301986 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 115 12/02/2021 Paid $8,881.03
DO 1100 21110301986 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1112 12/02/2021 Paid $2,733.76
DO 1100 21110301986 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 116 12/02/2021 Paid $9,550.84
DO 1100 21110301986 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1116 12/02/2021 Paid $14,725.20
DO 1100 21110301986 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 114 12/02/2021 Paid $6,150.28
DO 1100 21110301986 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1117 12/02/2021 Paid $3,879.24
DO 1100 21110301986 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1114 12/02/2021 Paid $5,195.50
DO 1100 21110301986 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1118 12/02/2021 Paid $2,647.68
DO 1100 21110301986 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1110 12/02/2021 Paid $76.76
DO 1100 21110301986 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 118 12/02/2021 Paid $1,526.04
DO 1100 21110301986 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1113 12/02/2021 Paid $34,070.67
DO 1100 21110301986 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 117 12/02/2021 Paid $7,763.90
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