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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 24050324979

Total:$219,008.71

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24042309031 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 05/07/2024 Outstanding $11,216.06
DO 1100 24042309031 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 05/07/2024 Outstanding $6,850.28
DO 1100 24042309031 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 05/07/2024 Outstanding $5,882.17
DO 1100 24042309031 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 05/07/2024 Outstanding $14,696.53
DO 1100 24042309031 n/a Construction, Power Line (Installation, Maintenance, Repair) 1110 05/07/2024 Outstanding $51,864.50
DO 1100 24042309031 n/a Construction, Power Line (Installation, Maintenance, Repair) 118 05/07/2024 Outstanding $6,298.62
DO 1100 24042309031 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 05/07/2024 Outstanding $85,803.13
DO 1100 24042309031 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 05/07/2024 Outstanding $18,241.75
DO 1100 24042309031 n/a Construction, Power Line (Installation, Maintenance, Repair) 1111 05/07/2024 Outstanding $10,728.99
DO 1100 24042309031 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 05/07/2024 Outstanding $7,426.68
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