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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 22081929337

Total:$69,684.99

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 1351 08/23/2022 Paid $2,317.89
DO 6100 22080410638 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1341 08/23/2022 Paid $2,624.00
DO 6100 22080410638 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1371 08/23/2022 Paid $6,492.72
DO 6100 22080410638 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1401 08/23/2022 Paid $6,929.43
DO 6100 22080410638 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1311 08/23/2022 Paid $22,264.16
DO 6100 22080410638 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1331 08/23/2022 Paid $2,836.04
DO 6100 22080410638 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1391 08/23/2022 Paid $7,075.20
DO 6100 22080410638 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1321 08/23/2022 Paid $6,126.51
DO 6100 22080410638 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1361 08/23/2022 Paid $6,519.77
DO 6100 22080410638 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1381 08/23/2022 Paid $6,499.27
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