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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 22072927527

Total:$16,181.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22072210158 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 141 08/02/2022 Paid $17.25
DO 6100 22072210158 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 08/02/2022 Paid $11,417.30
DO 6100 22072210158 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 121 08/02/2022 Paid $3,658.20
DO 6100 22072210158 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 131 08/02/2022 Paid $1,088.94
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