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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 23102602961

Total:$334,910.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23102301828 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 10/30/2023 Paid $9,367.90
DO 1100 23102301828 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 10/30/2023 Paid $16,188.75
DO 1100 23102301828 n/a Construction, Power Line (Installation, Maintenance, Repair) 1110 10/30/2023 Paid $93,454.79
DO 1100 23102301828 n/a Construction, Power Line (Installation, Maintenance, Repair) 119 10/30/2023 Paid $15,258.36
DO 1100 23102301828 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 10/30/2023 Paid $14,244.46
DO 1100 23102301828 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 10/30/2023 Paid $8,341.25
DO 1100 23102301828 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 10/30/2023 Paid $56,318.55
DO 1100 23102301828 n/a Construction, Power Line (Installation, Maintenance, Repair) 118 10/30/2023 Paid $11,397.92
DO 1100 23102301828 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 10/30/2023 Paid $20,567.50
DO 1100 23102301828 n/a Construction, Power Line (Installation, Maintenance, Repair) 1111 10/30/2023 Paid $85,571.20
DO 1100 23102301828 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 10/30/2023 Paid $4,199.60
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