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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 22090130711

Total:$1,299.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22081911177 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 191 09/06/2022 Paid $55.20
DO 6100 22081911177 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 09/06/2022 Paid $91.49
DO 6100 22081911177 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1101 09/06/2022 Paid $1,152.68
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