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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 21120205858

Total:$108,446.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21112302691 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 12/06/2021 Paid $1,909.33
DO 1100 21112302691 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1112 12/06/2021 Paid $34,476.21
DO 1100 21112302691 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 119 12/06/2021 Paid $9,972.24
DO 1100 21112302691 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 118 12/06/2021 Paid $502.40
DO 1100 21112302691 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1119 12/06/2021 Paid $3,292.05
DO 1100 21112302691 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1114 12/06/2021 Paid $2,136.00
DO 1100 21112302691 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1117 12/06/2021 Paid $2,625.29
DO 1100 21112302691 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1110 12/06/2021 Paid $3,762.41
DO 1100 21112302691 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1115 12/06/2021 Paid $9,331.53
DO 1100 21112302691 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1116 12/06/2021 Paid $1,554.02
DO 1100 21112302691 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1118 12/06/2021 Paid $13,639.44
DO 1100 21112302691 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 117 12/06/2021 Paid $25,245.40
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