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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 22101301755

Total:$503,623.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22092312286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1431 10/17/2022 Paid $72,051.30
DO 6100 22092312286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1401 10/17/2022 Paid $6,875.08
DO 6100 22092312286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1411 10/17/2022 Paid $63,716.58
DO 6100 22092312286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1381 10/17/2022 Paid $10,769.75
DO 6100 22092312286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1421 10/17/2022 Paid $371.14
DO 6100 22092312286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1391 10/17/2022 Paid $28,718.78
DO 6100 22092312286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1451 10/17/2022 Paid $12,560.94
DO 6100 22092312286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1441 10/17/2022 Paid $48,012.91
DO 6100 22100300217 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 141 10/17/2022 Paid $45,562.86
DO 6100 22100300217 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 121 10/17/2022 Paid $66,668.30
DO 6100 22100300217 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 131 10/17/2022 Paid $1,494.83
DO 6100 22100300217 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 151 10/17/2022 Paid $145,520.93
DO 6100 22100300217 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 10/17/2022 Paid $1,300.29
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