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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 23070627022

Total:$73,543.59

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23062709865 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 07/10/2023 Paid $20,676.06
DO 1100 23062709865 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 07/10/2023 Paid $7,461.38
DO 1100 23062709865 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 07/10/2023 Paid $3,008.76
DO 1100 23062709865 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 07/10/2023 Paid $3,762.23
DO 1100 23062709865 n/a Construction, Power Line (Installation, Maintenance, Repair) 118 07/10/2023 Paid $18,100.37
DO 1100 23062709865 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 07/10/2023 Paid $6,346.78
DO 1100 23062709865 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 07/10/2023 Paid $14,188.01
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