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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 23101201357

Total:$399,632.09

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23100200198 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 10/16/2023 Paid $1,342.17
DO 1100 23100200198 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 10/16/2023 Paid $8,301.99
DO 1100 23100200198 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 10/16/2023 Paid $34,847.95
DO 1100 23100200198 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 10/16/2023 Paid $35,035.72
DO 1100 23100200198 n/a Construction, Power Line (Installation, Maintenance, Repair) 1112 10/16/2023 Paid $13,425.72
DO 1100 23100200198 n/a Construction, Power Line (Installation, Maintenance, Repair) 1111 10/16/2023 Paid $209,927.63
DO 1100 23100200198 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 10/16/2023 Paid $54,002.94
DO 1100 23100200198 n/a Construction, Power Line (Installation, Maintenance, Repair) 1110 10/16/2023 Paid $6,437.34
DO 1100 23100200198 n/a Construction, Power Line (Installation, Maintenance, Repair) 118 10/16/2023 Paid $8,623.02
DO 1100 23100200198 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 10/16/2023 Paid $19,414.11
DO 1100 23100200198 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 10/16/2023 Paid $8,273.50
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