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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 22072026629

Total:$34,096.91

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22071109710 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1221 07/22/2022 Paid $7,018.56
DO 6100 22071109710 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1171 07/22/2022 Paid $6,510.60
DO 6100 22071109710 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1161 07/22/2022 Paid $4,359.21
DO 6100 22071109710 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1231 07/22/2022 Paid $17.25
DO 6100 22071109710 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1201 07/22/2022 Paid $4,261.07
DO 6100 22071109710 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1211 07/22/2022 Paid $3,618.59
DO 6100 22071109710 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1151 07/22/2022 Paid $6,922.62
DO 6100 22071109710 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1191 07/22/2022 Paid $13.80
DO 6100 22071109710 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1181 07/22/2022 Paid $1,375.21
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