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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 21121407013

Total:$145,971.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21120703107 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1117 12/16/2021 Paid $1,550.89
DO 1100 21120703107 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 116 12/16/2021 Paid $5,915.65
DO 1100 21120703107 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1112 12/16/2021 Paid $12,470.54
DO 1100 21120703107 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 119 12/16/2021 Paid $13,204.50
DO 1100 21120703107 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 117 12/16/2021 Paid $13,556.04
DO 1100 21120703107 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 118 12/16/2021 Paid $1,888.84
DO 1100 21120703107 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 12/16/2021 Paid $47,122.19
DO 1100 21120703107 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1110 12/16/2021 Paid $19,809.63
DO 1100 21120703107 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1113 12/16/2021 Paid $8,925.37
DO 1100 21120703107 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1116 12/16/2021 Paid $5,888.40
DO 1100 21120703107 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1115 12/16/2021 Paid $850.86
DO 1100 21120703107 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1114 12/16/2021 Paid $720.34
DO 1100 21120703107 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 115 12/16/2021 Paid $14,068.44
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