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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 24042523878

Total:$407,095.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24041708818 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 04/29/2024 Paid $73,471.96
DO 1100 24041708818 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 04/29/2024 Paid $5,548.93
DO 1100 24041708818 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 04/29/2024 Paid $2,881.27
DO 1100 24041708818 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 04/29/2024 Paid $15,221.44
DO 1100 24041708818 n/a Construction, Power Line (Installation, Maintenance, Repair) 1114 04/29/2024 Paid $77,574.91
DO 1100 24041708818 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 04/29/2024 Paid $41,701.68
DO 1100 24041708818 n/a Construction, Power Line (Installation, Maintenance, Repair) 119 04/29/2024 Paid $12,133.95
DO 1100 24041708818 n/a Construction, Power Line (Installation, Maintenance, Repair) 1115 04/29/2024 Paid $7,023.78
DO 1100 24041708818 n/a Construction, Power Line (Installation, Maintenance, Repair) 1112 04/29/2024 Paid $606.75
DO 1100 24041708818 n/a Construction, Power Line (Installation, Maintenance, Repair) 1111 04/29/2024 Paid $4,186.12
DO 1100 24041708818 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 04/29/2024 Paid $809.00
DO 1100 24041708818 n/a Construction, Power Line (Installation, Maintenance, Repair) 118 04/29/2024 Paid $8,595.59
DO 1100 24041708818 n/a Construction, Power Line (Installation, Maintenance, Repair) 1110 04/29/2024 Paid $21,439.81
DO 1100 24041708818 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 04/29/2024 Paid $35,324.12
DO 1100 24041808884 n/a Construction, Power Line (Installation, Maintenance, Repair) 127 04/29/2024 Paid $22,992.05
DO 1100 24041808884 n/a Construction, Power Line (Installation, Maintenance, Repair) 121 04/29/2024 Paid $24,755.97
DO 1100 24041808884 n/a Construction, Power Line (Installation, Maintenance, Repair) 122 04/29/2024 Paid $26,625.57
DO 1100 24041808884 n/a Construction, Power Line (Installation, Maintenance, Repair) 123 04/29/2024 Paid $5,661.78
DO 1100 24041808884 n/a Construction, Power Line (Installation, Maintenance, Repair) 126 04/29/2024 Paid $17,187.64
DO 1100 24041808884 n/a Construction, Power Line (Installation, Maintenance, Repair) 124 04/29/2024 Paid $3,353.31
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