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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 24041822949

Total:$171,186.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24030807284 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 04/22/2024 Paid $53,102.54
DO 1100 24030807284 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 04/22/2024 Paid $45,463.10
DO 1100 24030807284 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 04/22/2024 Paid $4,194.00
DO 1100 24030807284 n/a Construction, Power Line (Installation, Maintenance, Repair) 1110 04/22/2024 Paid $8,393.68
DO 1100 24030807284 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 04/22/2024 Paid $779.39
DO 1100 24030807284 n/a Construction, Power Line (Installation, Maintenance, Repair) 118 04/22/2024 Paid $34,925.51
DO 1100 24030807284 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 04/22/2024 Paid $11,926.52
DO 1100 24030807284 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 04/22/2024 Paid $4,126.98
DO 1100 24030807284 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 04/22/2024 Paid $8,275.01
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