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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 23073129910

Total:$433,525.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23070710243 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 08/02/2023 Paid $5,009.42
DO 1100 23070710243 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 08/02/2023 Paid $2,093.34
DO 1100 23070710243 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 08/02/2023 Paid $1,529.48
DO 1100 23070710243 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 08/02/2023 Paid $16,075.36
DO 1100 23070710243 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 08/02/2023 Paid $74,055.35
DO 1100 23070710243 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 08/02/2023 Paid $8,278.69
DO 1100 23071210408 n/a Construction, Power Line (Installation, Maintenance, Repair) 1212 08/02/2023 Paid $3,216.32
DO 1100 23071210408 n/a Construction, Power Line (Installation, Maintenance, Repair) 125 08/02/2023 Paid $4,199.60
DO 1100 23071210408 n/a Construction, Power Line (Installation, Maintenance, Repair) 126 08/02/2023 Paid $4,671.27
DO 1100 23071210408 n/a Construction, Power Line (Installation, Maintenance, Repair) 1213 08/02/2023 Paid $23,551.95
DO 1100 23071210408 n/a Construction, Power Line (Installation, Maintenance, Repair) 1210 08/02/2023 Paid $20,706.60
DO 1100 23071210408 n/a Construction, Power Line (Installation, Maintenance, Repair) 123 08/02/2023 Paid $35,647.87
DO 1100 23071210408 n/a Construction, Power Line (Installation, Maintenance, Repair) 128 08/02/2023 Paid $17,766.56
DO 1100 23071210408 n/a Construction, Power Line (Installation, Maintenance, Repair) 122 08/02/2023 Paid $45,861.94
DO 1100 23071210408 n/a Construction, Power Line (Installation, Maintenance, Repair) 124 08/02/2023 Paid $17,406.49
DO 1100 23071210408 n/a Construction, Power Line (Installation, Maintenance, Repair) 129 08/02/2023 Paid $7,765.96
DO 1100 23071210408 n/a Construction, Power Line (Installation, Maintenance, Repair) 121 08/02/2023 Paid $1,769.83
DO 1100 23071910621 n/a Construction, Power Line (Installation, Maintenance, Repair) 132 08/02/2023 Paid $11,758.88
DO 1100 23071910621 n/a Construction, Power Line (Installation, Maintenance, Repair) 133 08/02/2023 Paid $2,249.09
DO 1100 23071910621 n/a Construction, Power Line (Installation, Maintenance, Repair) 134 08/02/2023 Paid $10,765.60
DO 1100 23071910621 n/a Construction, Power Line (Installation, Maintenance, Repair) 131 08/02/2023 Paid $30,869.89
DO 1100 23071910621 n/a Construction, Power Line (Installation, Maintenance, Repair) 136 08/02/2023 Paid $88,275.71
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