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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 AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 6100 22031815618

Total:$77,284.22

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 1401 03/22/2022 Paid $4,280.74
DO 6100 22031005767 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1371 03/22/2022 Paid $6,269.81
DO 6100 22031005767 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1391 03/22/2022 Paid $4,746.79
DO 6100 22031005767 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1381 03/22/2022 Paid $23,573.26
DO 6100 22031005785 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1191 03/22/2022 Paid $5,366.92
DO 6100 22031005785 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1141 03/22/2022 Paid $2,064.15
DO 6100 22031005785 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1161 03/22/2022 Paid $5,654.74
DO 6100 22031005785 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1171 03/22/2022 Paid $8,897.26
DO 6100 22031005785 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1151 03/22/2022 Paid $6,292.72
DO 6100 22031005785 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1181 03/22/2022 Paid $10,137.83
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