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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 23011709977

Total:$269,420.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22122903935 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 01/19/2023 Paid $13,167.77
DO 1100 22122903935 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 01/19/2023 Paid $14,570.33
DO 1100 22122903935 n/a Construction, Power Line (Installation, Maintenance, Repair) 119 01/19/2023 Paid $16,057.09
DO 1100 22122903935 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 01/19/2023 Paid $45,404.18
DO 1100 22122903935 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 01/19/2023 Paid $49,787.15
DO 1100 22122903935 n/a Construction, Power Line (Installation, Maintenance, Repair) 1112 01/19/2023 Paid $4,950.98
DO 1100 22122903935 n/a Construction, Power Line (Installation, Maintenance, Repair) 1110 01/19/2023 Paid $5,512.73
DO 1100 22122903935 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 01/19/2023 Paid $46,885.39
DO 1100 22122903935 n/a Construction, Power Line (Installation, Maintenance, Repair) 1111 01/19/2023 Paid $4,225.82
DO 1100 22122903935 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 01/19/2023 Paid $46,213.67
DO 1100 22122903935 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 01/19/2023 Paid $22,645.65
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