Austin Finance Online

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 23112105697

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 23111503033	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1112	11/27/2023	Paid	$59,161.36
DO 1100 23111503033	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1111	11/27/2023	Paid	$23,338.87
DO 1100 23111503033	n/a	Construction, Power Line (Installation, Maintenance, Repair)	113	11/27/2023	Paid	$14,397.67
DO 1100 23111503033	n/a	Construction, Power Line (Installation, Maintenance, Repair)	114	11/27/2023	Paid	$15,730.34
DO 1100 23111503033	n/a	Construction, Power Line (Installation, Maintenance, Repair)	119	11/27/2023	Paid	$7,896.52
DO 1100 23111503033	n/a	Construction, Power Line (Installation, Maintenance, Repair)	112	11/27/2023	Paid	$16,290.76
DO 1100 23111503033	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1138	11/27/2023	Paid	$55,746.58
DO 1100 23111503033	n/a	Construction, Power Line (Installation, Maintenance, Repair)	115	11/27/2023	Paid	$82,001.38
DO 1100 23111503033	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1110	11/27/2023	Paid	$59,283.05
DO 1100 23111503033	n/a	Construction, Power Line (Installation, Maintenance, Repair)	116	11/27/2023	Paid	$68,389.90
DO 1100 23111503033	n/a	Construction, Power Line (Installation, Maintenance, Repair)	111	11/27/2023	Paid	$33,906.93
DO 1100 23111503033	n/a	Construction, Power Line (Installation, Maintenance, Repair)	118	11/27/2023	Paid	$55,358.83
DO 1100 23111503033	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1113	11/27/2023	Paid	$649.00