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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-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 6100 22031815618

Total:$289,347.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22031005767 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1251 03/22/2022 Paid $18,783.26
DO 6100 22031005767 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1231 03/22/2022 Paid $17,279.98
DO 6100 22031005767 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1241 03/22/2022 Paid $100,805.38
DO 6100 22031005785 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 03/22/2022 Paid $16,312.40
DO 6100 22031005785 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 121 03/22/2022 Paid $12,853.12
DO 6100 22031005785 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 171 03/22/2022 Paid $8,743.94
DO 6100 22031005785 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 161 03/22/2022 Paid $18,182.99
DO 6100 22031005785 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 141 03/22/2022 Paid $23,303.12
DO 6100 22031005785 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 151 03/22/2022 Paid $50,427.68
DO 6100 22031005785 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 131 03/22/2022 Paid $22,655.78
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