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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 24021214705

Total:$128,950.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24013005691 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 02/14/2024 Paid $2,340.53
DO 1100 24013005691 n/a Construction, Power Line (Installation, Maintenance, Repair) 118 02/14/2024 Paid $12,760.55
DO 1100 24013005691 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 02/14/2024 Paid $32,923.99
DO 1100 24013005691 n/a Construction, Power Line (Installation, Maintenance, Repair) 119 02/14/2024 Paid $30,694.44
DO 1100 24013005691 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 02/14/2024 Paid $8,500.62
DO 1100 24013005691 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 02/14/2024 Paid $10,015.71
DO 1100 24013005691 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 02/14/2024 Paid $28,241.92
DO 1100 24013005691 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 02/14/2024 Paid $3,472.25
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