Austin Finance Online

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 22072727247

Total:$39,524.15

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 22071409880	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1137	07/29/2022	Paid	$847.48
DO 1100 22071409880	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1158	07/29/2022	Paid	$794.85
DO 1100 22071409880	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1143	07/29/2022	Paid	$829.50
DO 1100 22071409880	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1144	07/29/2022	Paid	$847.48
DO 1100 22071409880	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1132	07/29/2022	Paid	$1,229.55
DO 1100 22071409880	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1161	07/29/2022	Paid	$823.73
DO 1100 22071409880	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1131	07/29/2022	Paid	$1,000.65
DO 1100 22071409880	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1156	07/29/2022	Paid	$812.18
DO 1100 22071409880	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1149	07/29/2022	Paid	$835.93
DO 1100 22071409880	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1129	07/29/2022	Paid	$1,454.60
DO 1100 22071409880	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1151	07/29/2022	Paid	$1,247.65
DO 1100 22071409880	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1142	07/29/2022	Paid	$823.73
DO 1100 22071409880	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1148	07/29/2022	Paid	$882.13
DO 1100 22071409880	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1145	07/29/2022	Paid	$847.81
DO 1100 22071409880	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1160	07/29/2022	Paid	$994.35
DO 1100 22071409880	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1159	07/29/2022	Paid	$794.85
DO 1100 22071409880	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1138	07/29/2022	Paid	$1,046.33
DO 1100 22071409880	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1153	07/29/2022	Paid	$812.18
DO 1100 22071409880	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1139	07/29/2022	Paid	$847.48
DO 1100 22071409880	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1147	07/29/2022	Paid	$847.48
DO 1100 22071409880	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1162	07/29/2022	Paid	$794.85
DO 1100 22071409880	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1154	07/29/2022	Paid	$835.93
DO 1100 22071409880	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1155	07/29/2022	Paid	$989.10
DO 1100 22071409880	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1150	07/29/2022	Paid	$853.25
DO 1100 22071409880	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1157	07/29/2022	Paid	$4,676.80
DO 1100 22071409880	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1141	07/29/2022	Paid	$853.25
DO 1100 22071409880	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1146	07/29/2022	Paid	$1,011.68
DO 1100 22071409880	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1135	07/29/2022	Paid	$853.25
DO 1100 22071409880	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1163	07/29/2022	Paid	$3,522.38
DO 1100 22071409880	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1130	07/29/2022	Paid	$1,299.84
DO 1100 22071409880	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1128	07/29/2022	Paid	$1,122.17
DO 1100 22071409880	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1140	07/29/2022	Paid	$823.73
DO 1100 22071409880	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1134	07/29/2022	Paid	$794.85
DO 1100 22071409880	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1133	07/29/2022	Paid	$866.10
DO 1100 22071409880	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1152	07/29/2022	Paid	$812.18
DO 1100 22071409880	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1136	07/29/2022	Paid	$794.85