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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 21120706266

Total:$18,773.99

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21113002828 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1110 12/09/2021 Paid $4,205.44
DO 1100 21113002828 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 12/09/2021 Paid $4,724.72
DO 1100 21113002828 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 119 12/09/2021 Paid $5,102.85
DO 1100 21113002828 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1112 12/09/2021 Paid $4,740.98
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