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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 23100600783

Total:$106,476.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23092213031 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 10/10/2023 Paid $8,628.93
DO 1100 23092213031 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 10/10/2023 Paid $8,552.24
DO 1100 23092213031 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 10/10/2023 Paid $22,701.75
DO 1100 23092213031 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 10/10/2023 Paid $13,282.87
DO 1100 23092213031 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 10/10/2023 Paid $24,709.32
DO 1100 23092213031 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 10/10/2023 Paid $28,601.19
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