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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 22072026538

Total:$199,441.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22070809660 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 141 07/22/2022 Paid $1,823.93
DO 6100 22070809660 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 151 07/22/2022 Paid $823.20
DO 6100 22070809660 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 161 07/22/2022 Paid $72,489.15
DO 6100 22070809660 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 131 07/22/2022 Paid $60.99
DO 6100 22070809660 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 171 07/22/2022 Paid $89,272.27
DO 6100 22070809660 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 181 07/22/2022 Paid $11,153.22
DO 6100 22070809660 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 191 07/22/2022 Paid $23,818.40
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