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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 23080930841

Total:$130,472.59

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23072510819 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 08/11/2023 Paid $18,747.86
DO 1100 23072510819 n/a Construction, Power Line (Installation, Maintenance, Repair) 118 08/11/2023 Paid $3,304.22
DO 1100 23072510819 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 08/11/2023 Paid $13,948.32
DO 1100 23072510819 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 08/11/2023 Paid $8,225.23
DO 1100 23072510819 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 08/11/2023 Paid $29,698.09
DO 1100 23072510819 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 08/11/2023 Paid $14,414.07
DO 1100 23072510819 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 08/11/2023 Paid $5,310.75
DO 1100 23072510819 n/a Construction, Power Line (Installation, Maintenance, Repair) 119 08/11/2023 Paid $36,824.05
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