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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 22092933072

Total:$330,935.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22090911847 n/a Construction, Power Line (Installation, Maintenance, Repair) 123 10/03/2022 Paid $1,774.19
DO 1100 22090911847 n/a Construction, Power Line (Installation, Maintenance, Repair) 121 10/03/2022 Paid $11,451.55
DO 1100 22090911847 n/a Construction, Power Line (Installation, Maintenance, Repair) 122 10/03/2022 Paid $54,988.27
DO 1100 22090911847 n/a Construction, Power Line (Installation, Maintenance, Repair) 126 10/03/2022 Paid $74,025.70
DO 1100 22090911847 n/a Construction, Power Line (Installation, Maintenance, Repair) 125 10/03/2022 Paid $21,273.67
DO 1100 22090911852 n/a Construction, Power Line (Installation, Maintenance, Repair) 134 10/03/2022 Paid $1,956.34
DO 1100 22090911852 n/a Construction, Power Line (Installation, Maintenance, Repair) 133 10/03/2022 Paid $583.51
DO 1100 22090911852 n/a Construction, Power Line (Installation, Maintenance, Repair) 131 10/03/2022 Paid $9,343.55
DO 1100 22090911852 n/a Construction, Power Line (Installation, Maintenance, Repair) 132 10/03/2022 Paid $523.40
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 10/03/2022 Paid $15,414.03
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 10/03/2022 Paid $547.05
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 118 10/03/2022 Paid $12,730.36
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 119 10/03/2022 Paid $13,761.30
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 1113 10/03/2022 Paid $21,037.51
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 10/03/2022 Paid $6,332.55
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 10/03/2022 Paid $14,383.20
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 10/03/2022 Paid $11,393.68
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 10/03/2022 Paid $1,686.30
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 1112 10/03/2022 Paid $23,097.80
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 1110 10/03/2022 Paid $1,536.21
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 10/03/2022 Paid $2,822.40
DO 1100 22091612108 n/a Construction, Power Line (Installation, Maintenance, Repair) 143 10/03/2022 Paid $14,588.70
DO 1100 22091612108 n/a Construction, Power Line (Installation, Maintenance, Repair) 141 10/03/2022 Paid $4,926.60
DO 1100 22091612108 n/a Construction, Power Line (Installation, Maintenance, Repair) 142 10/03/2022 Paid $10,757.75
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