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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 22080428088

Total:$45,913.38

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 1431 08/08/2022 Paid $4,481.85
DO 6100 22072710279 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1401 08/08/2022 Paid $17,397.79
DO 6100 22072710279 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1341 08/08/2022 Paid $2,528.37
DO 6100 22072710279 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1421 08/08/2022 Paid $7,513.31
DO 6100 22072710279 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1411 08/08/2022 Paid $1,892.22
DO 6100 22072710279 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1451 08/08/2022 Paid $105.29
DO 6100 22072710279 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1441 08/08/2022 Paid $111.62
DO 6100 22072710279 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1391 08/08/2022 Paid $4,830.05
DO 6100 22072710279 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1351 08/08/2022 Paid $2,510.32
DO 6100 22072710279 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1471 08/08/2022 Paid $13.80
DO 6100 22072710279 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1371 08/08/2022 Paid $3,521.91
DO 6100 22072710279 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1361 08/08/2022 Paid $948.75
DO 6100 22072710279 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1381 08/08/2022 Paid $13.80
DO 6100 22072710279 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1461 08/08/2022 Paid $44.30
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