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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 21122407901

Total:$32,456.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21121403332 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 113 12/28/2021 Paid $184.00
DO 1100 21121403332 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 114 12/28/2021 Paid $2,969.20
DO 1100 21121403332 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1110 12/28/2021 Paid $3,647.36
DO 1100 21121403332 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 116 12/28/2021 Paid $1,048.38
DO 1100 21121403332 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 117 12/28/2021 Paid $2,945.26
DO 1100 21121403332 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 115 12/28/2021 Paid $8,522.49
DO 1100 21121403332 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 119 12/28/2021 Paid $13,140.27
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