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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 22102703117

Total:$95,164.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22101301094 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 121 10/31/2022 Paid $72,098.08
DO 6100 22101301094 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 131 10/31/2022 Paid $11,429.29
DO 6100 22101301094 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 10/31/2022 Paid $4,209.69
DO 6100 22101301094 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 141 10/31/2022 Paid $7,427.76
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