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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 22062324071

Total:$276,533.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22060908713 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1151 06/27/2022 Paid $17,455.62
DO 6100 22060908713 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 06/27/2022 Paid $37,672.53
DO 6100 22060908713 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1141 06/27/2022 Paid $11,277.33
DO 6100 22060908713 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1171 06/27/2022 Paid $15,853.35
DO 6100 22060908713 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1221 06/27/2022 Paid $7,594.02
DO 6100 22060908713 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 191 06/27/2022 Paid $1,440.60
DO 6100 22060908713 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1211 06/27/2022 Paid $3,816.43
DO 6100 22060908713 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1131 06/27/2022 Paid $1,962.72
DO 6100 22060908713 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1181 06/27/2022 Paid $109.12
DO 6100 22060908713 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 06/27/2022 Paid $23,630.55
DO 6100 22060908713 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1101 06/27/2022 Paid $2,313.46
DO 6100 22060908713 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1201 06/27/2022 Paid $6,906.65
DO 6100 22060908713 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1161 06/27/2022 Paid $2,317.31
DO 6100 22060908713 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 181 06/27/2022 Paid $23,974.47
DO 6100 22060908713 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1191 06/27/2022 Paid $120,209.58
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