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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 23033117561

Total:$41,594.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23032406789 n/a Construction, Power Line (Installation, Maintenance, Repair) 1128 04/04/2023 Paid $1,098.60
DO 1100 23032406789 n/a Construction, Power Line (Installation, Maintenance, Repair) 1120 04/04/2023 Paid $2,270.13
DO 1100 23032406789 n/a Construction, Power Line (Installation, Maintenance, Repair) 1131 04/04/2023 Paid $4,570.80
DO 1100 23032406789 n/a Construction, Power Line (Installation, Maintenance, Repair) 1118 04/04/2023 Paid $1,364.11
DO 1100 23032406789 n/a Construction, Power Line (Installation, Maintenance, Repair) 1126 04/04/2023 Paid $935.78
DO 1100 23032406789 n/a Construction, Power Line (Installation, Maintenance, Repair) 1121 04/04/2023 Paid $1,409.12
DO 1100 23032406789 n/a Construction, Power Line (Installation, Maintenance, Repair) 1127 04/04/2023 Paid $1,375.05
DO 1100 23032406789 n/a Construction, Power Line (Installation, Maintenance, Repair) 1124 04/04/2023 Paid $1,231.59
DO 1100 23032406789 n/a Construction, Power Line (Installation, Maintenance, Repair) 1123 04/04/2023 Paid $1,258.56
DO 1100 23032406789 n/a Construction, Power Line (Installation, Maintenance, Repair) 1132 04/04/2023 Paid $836.61
DO 1100 23032406789 n/a Construction, Power Line (Installation, Maintenance, Repair) 1119 04/04/2023 Paid $975.49
DO 1100 23032406789 n/a Construction, Power Line (Installation, Maintenance, Repair) 1129 04/04/2023 Paid $7,771.32
DO 1100 23032406789 n/a Construction, Power Line (Installation, Maintenance, Repair) 1122 04/04/2023 Paid $3,083.78
DO 1100 23032406789 n/a Construction, Power Line (Installation, Maintenance, Repair) 1125 04/04/2023 Paid $1,926.39
DO 1100 23032406789 n/a Construction, Power Line (Installation, Maintenance, Repair) 1130 04/04/2023 Paid $11,487.59
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