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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 22080428088

Total:$67,219.42

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22072710279 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 171 08/08/2022 Paid $2,775.99
DO 6100 22072710279 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 151 08/08/2022 Paid $14,537.77
DO 6100 22072710279 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 141 08/08/2022 Paid $342.49
DO 6100 22072710279 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 161 08/08/2022 Paid $5,437.50
DO 6100 22072710279 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 08/08/2022 Paid $21,956.12
DO 6100 22072710279 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 181 08/08/2022 Paid $4,613.80
DO 6100 22072710279 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 131 08/08/2022 Paid $641.93
DO 6100 22072710279 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 121 08/08/2022 Paid $16,913.82
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