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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 24050124581

Total:$47,455.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24040508436 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 05/03/2024 Outstanding $22,582.98
DO 1100 24040508436 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 05/03/2024 Outstanding $6,580.62
DO 1100 24040508436 n/a Construction, Power Line (Installation, Maintenance, Repair) 118 05/03/2024 Outstanding $7,476.62
DO 1100 24040508436 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 05/03/2024 Outstanding $1,151.61
DO 1100 24040508436 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 05/03/2024 Outstanding $1,012.81
DO 1100 24040508436 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 05/03/2024 Outstanding $5,666.44
DO 1100 24040508436 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 05/03/2024 Outstanding $2,984.82
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