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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 24032920631

Total:$266,893.21

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24032507939 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 04/02/2024 Paid $848.81
DO 1100 24032507939 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 04/02/2024 Paid $6,119.63
DO 1100 24032507939 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 04/02/2024 Paid $9,668.34
DO 1100 24032607986 n/a Construction, Power Line (Installation, Maintenance, Repair) 127 04/02/2024 Paid $36,527.33
DO 1100 24032607986 n/a Construction, Power Line (Installation, Maintenance, Repair) 122 04/02/2024 Paid $12,355.69
DO 1100 24032607986 n/a Construction, Power Line (Installation, Maintenance, Repair) 129 04/02/2024 Paid $15,406.61
DO 1100 24032607986 n/a Construction, Power Line (Installation, Maintenance, Repair) 1210 04/02/2024 Paid $57,402.85
DO 1100 24032607986 n/a Construction, Power Line (Installation, Maintenance, Repair) 126 04/02/2024 Paid $9,297.92
DO 1100 24032607986 n/a Construction, Power Line (Installation, Maintenance, Repair) 1211 04/02/2024 Paid $10,538.67
DO 1100 24032607986 n/a Construction, Power Line (Installation, Maintenance, Repair) 124 04/02/2024 Paid $12,083.62
DO 1100 24032607986 n/a Construction, Power Line (Installation, Maintenance, Repair) 123 04/02/2024 Paid $29,231.87
DO 1100 24032607986 n/a Construction, Power Line (Installation, Maintenance, Repair) 121 04/02/2024 Paid $55,632.58
DO 1100 24032607986 n/a Construction, Power Line (Installation, Maintenance, Repair) 125 04/02/2024 Paid $11,779.29
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