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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 23010609144

Total:$208,466.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22122203828 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 01/10/2023 Paid $18,285.57
DO 6100 22122203831 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1141 01/10/2023 Paid $2,063.01
DO 6100 22122203831 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 01/10/2023 Paid $776.22
DO 6100 22122203831 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1161 01/10/2023 Paid $243.92
DO 6100 22122203831 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1131 01/10/2023 Paid $37,751.20
DO 6100 22122203831 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1151 01/10/2023 Paid $4,145.86
DO 6100 22122203833 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1381 01/10/2023 Paid $5,074.68
DO 6100 22122203833 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1401 01/10/2023 Paid $52,170.79
DO 6100 22122203833 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1371 01/10/2023 Paid $12,604.06
DO 6100 22122203833 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1391 01/10/2023 Paid $61,057.08
DO 6100 22122203833 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1361 01/10/2023 Paid $4,048.08
DO 6100 22122703848 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1561 01/10/2023 Paid $10,084.03
DO 6100 22122703848 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1551 01/10/2023 Paid $162.15
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