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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 22081929337

Total:$714,567.93

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22080410638 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 08/23/2022 Paid $99,527.70
DO 6100 22080410638 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 181 08/23/2022 Paid $76,391.07
DO 6100 22080410638 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 121 08/23/2022 Paid $152,782.90
DO 6100 22080410638 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 131 08/23/2022 Paid $172,091.08
DO 6100 22080410638 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 151 08/23/2022 Paid $37,892.15
DO 6100 22080410638 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 141 08/23/2022 Paid $102,724.82
DO 6100 22080410638 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 161 08/23/2022 Paid $28,765.95
DO 6100 22080410638 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 191 08/23/2022 Paid $26,691.03
DO 6100 22080410638 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 171 08/23/2022 Paid $17,701.23
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