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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 6100 22022813553

Total:$129,800.77

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22022305222 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1101 03/02/2022 Paid $32,894.96
DO 6100 22022305222 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 161 03/02/2022 Paid $4,138.80
DO 6100 22022305222 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1131 03/02/2022 Paid $11,300.96
DO 6100 22022305222 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 171 03/02/2022 Paid $44,418.24
DO 6100 22022305222 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 191 03/02/2022 Paid $22,826.64
DO 6100 22022305222 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 181 03/02/2022 Paid $308.56
DO 6100 22022305222 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 03/02/2022 Paid $2,144.00
DO 6100 22022305222 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 03/02/2022 Paid $11,768.61
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