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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 22092933072

Total:$33,452.45

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) 127 10/03/2022 Paid $1,079.87
DO 1100 22090911847 n/a Construction, Power Line (Installation, Maintenance, Repair) 129 10/03/2022 Paid $1,271.50
DO 1100 22090911847 n/a Construction, Power Line (Installation, Maintenance, Repair) 128 10/03/2022 Paid $542.18
DO 1100 22090911852 n/a Construction, Power Line (Installation, Maintenance, Repair) 137 10/03/2022 Paid $1,081.23
DO 1100 22090911852 n/a Construction, Power Line (Installation, Maintenance, Repair) 139 10/03/2022 Paid $1,093.10
DO 1100 22090911852 n/a Construction, Power Line (Installation, Maintenance, Repair) 135 10/03/2022 Paid $794.85
DO 1100 22090911852 n/a Construction, Power Line (Installation, Maintenance, Repair) 138 10/03/2022 Paid $1,180.98
DO 1100 22090911852 n/a Construction, Power Line (Installation, Maintenance, Repair) 136 10/03/2022 Paid $1,402.53
DO 1100 22090911852 n/a Construction, Power Line (Installation, Maintenance, Repair) 1310 10/03/2022 Paid $1,177.05
DO 1100 22090911852 n/a Construction, Power Line (Installation, Maintenance, Repair) 1311 10/03/2022 Paid $812.18
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 1115 10/03/2022 Paid $1,104.98
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 1116 10/03/2022 Paid $812.18
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 1117 10/03/2022 Paid $11,983.81
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 1114 10/03/2022 Paid $1,279.02
DO 1100 22091612108 n/a Construction, Power Line (Installation, Maintenance, Repair) 146 10/03/2022 Paid $1,640.20
DO 1100 22091612108 n/a Construction, Power Line (Installation, Maintenance, Repair) 145 10/03/2022 Paid $1,322.43
DO 1100 22091612108 n/a Construction, Power Line (Installation, Maintenance, Repair) 144 10/03/2022 Paid $4,874.36
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