Austin Finance Online

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 23041719225

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 23040307028	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1112	04/19/2023	Paid	$7,281.99
DO 1100 23040307028	n/a	Construction, Power Line (Installation, Maintenance, Repair)	119	04/19/2023	Paid	$64,968.79
DO 1100 23040307028	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1110	04/19/2023	Paid	$224,240.90
DO 1100 23040307028	n/a	Construction, Power Line (Installation, Maintenance, Repair)	112	04/19/2023	Paid	$29,288.03
DO 1100 23040307028	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1113	04/19/2023	Paid	$29,437.66
DO 1100 23040307028	n/a	Construction, Power Line (Installation, Maintenance, Repair)	115	04/19/2023	Paid	$12,136.17
DO 1100 23040307028	n/a	Construction, Power Line (Installation, Maintenance, Repair)	113	04/19/2023	Paid	$13,677.89
DO 1100 23040307028	n/a	Construction, Power Line (Installation, Maintenance, Repair)	114	04/19/2023	Paid	$69,190.31
DO 1100 23040307028	n/a	Construction, Power Line (Installation, Maintenance, Repair)	116	04/19/2023	Paid	$19,313.27
DO 1100 23040307028	n/a	Construction, Power Line (Installation, Maintenance, Repair)	117	04/19/2023	Paid	$14,971.41
DO 1100 23040307028	n/a	Construction, Power Line (Installation, Maintenance, Repair)	111	04/19/2023	Paid	$53,305.58
DO 1100 23040307028	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1111	04/19/2023	Paid	$17,310.87
DO 1100 23040307028	n/a	Construction, Power Line (Installation, Maintenance, Repair)	118	04/19/2023	Paid	$10,084.59