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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 24010310059

Total:$557,254.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23121304056 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 01/05/2024 Paid $29,670.30
DO 1100 23121304056 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 01/05/2024 Paid $37,002.73
DO 1100 23121304056 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 01/05/2024 Paid $27,178.42
DO 1100 23121304056 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 01/05/2024 Paid $7,057.41
DO 1100 23121304056 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 01/05/2024 Paid $17,479.83
DO 1100 23121904297 n/a Construction, Power Line (Installation, Maintenance, Repair) 127 01/05/2024 Paid $233,279.05
DO 1100 23121904297 n/a Construction, Power Line (Installation, Maintenance, Repair) 129 01/05/2024 Paid $80,941.23
DO 1100 23121904297 n/a Construction, Power Line (Installation, Maintenance, Repair) 123 01/05/2024 Paid $4,412.67
DO 1100 23121904297 n/a Construction, Power Line (Installation, Maintenance, Repair) 126 01/05/2024 Paid $35,282.92
DO 1100 23121904297 n/a Construction, Power Line (Installation, Maintenance, Repair) 128 01/05/2024 Paid $15,400.92
DO 1100 23121904297 n/a Construction, Power Line (Installation, Maintenance, Repair) 124 01/05/2024 Paid $48,002.88
DO 1100 23121904297 n/a Construction, Power Line (Installation, Maintenance, Repair) 121 01/05/2024 Paid $12,966.88
DO 1100 23121904297 n/a Construction, Power Line (Installation, Maintenance, Repair) 122 01/05/2024 Paid $1,972.72
DO 1100 23121904297 n/a Construction, Power Line (Installation, Maintenance, Repair) 1210 01/05/2024 Paid $6,606.34
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