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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 23062826189

Total:$175,581.17

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23060909320 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 06/30/2023 Paid $26,696.39
DO 1100 23060909320 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 06/30/2023 Paid $35,694.57
DO 1100 23060909320 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 06/30/2023 Paid $9,198.63
DO 1100 23060909320 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 06/30/2023 Paid $34,612.49
DO 1100 23060909320 n/a Construction, Power Line (Installation, Maintenance, Repair) 118 06/30/2023 Paid $26,857.80
DO 1100 23060909320 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 06/30/2023 Paid $28,712.39
DO 1100 23060909320 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 06/30/2023 Paid $13,808.90
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