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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 24032820379

Total:$202,907.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24031407498 n/a Construction, Power Line (Installation, Maintenance, Repair) 118 04/01/2024 Paid $18,532.07
DO 1100 24031407498 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 04/01/2024 Paid $61,477.86
DO 1100 24031407498 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 04/01/2024 Paid $23,828.01
DO 1100 24031407498 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 04/01/2024 Paid $4,993.73
DO 1100 24031407498 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 04/01/2024 Paid $45,298.29
DO 1100 24031407498 n/a Construction, Power Line (Installation, Maintenance, Repair) 1115 04/01/2024 Paid $3,781.02
DO 1100 24031407498 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 04/01/2024 Paid $40,266.47
DO 1100 24031407498 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 04/01/2024 Paid $4,729.80
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