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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-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 6100 23010609144

Total:$592,043.46

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 141 01/10/2023 Paid $4,248.50
DO 6100 22122203828 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 131 01/10/2023 Paid $73,545.54
DO 6100 22122203828 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 151 01/10/2023 Paid $68,749.60
DO 6100 22122203828 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 121 01/10/2023 Paid $60.99
DO 6100 22122203831 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1201 01/10/2023 Paid $1,372.46
DO 6100 22122203831 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1271 01/10/2023 Paid $88.59
DO 6100 22122203831 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1251 01/10/2023 Paid $9,296.04
DO 6100 22122203831 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1211 01/10/2023 Paid $3,802.40
DO 6100 22122203831 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1281 01/10/2023 Paid $350.69
DO 6100 22122203831 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1261 01/10/2023 Paid $9,694.02
DO 6100 22122203831 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1191 01/10/2023 Paid $26,256.82
DO 6100 22122203831 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1241 01/10/2023 Paid $46,476.00
DO 6100 22122203831 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1231 01/10/2023 Paid $20,459.22
DO 6100 22122203833 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1481 01/10/2023 Paid $5,648.45
DO 6100 22122203833 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1431 01/10/2023 Paid $6,902.04
DO 6100 22122203833 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1491 01/10/2023 Paid $1,282.62
DO 6100 22122203833 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1501 01/10/2023 Paid $13,955.64
DO 6100 22122203833 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1471 01/10/2023 Paid $53,241.91
DO 6100 22122203833 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1461 01/10/2023 Paid $38,281.81
DO 6100 22122203833 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1451 01/10/2023 Paid $759.99
DO 6100 22122703848 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1651 01/10/2023 Paid $3,787.81
DO 6100 22122703848 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1631 01/10/2023 Paid $33,026.43
DO 6100 22122703848 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1641 01/10/2023 Paid $5,958.41
DO 6100 22122703848 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1601 01/10/2023 Paid $15,598.00
DO 6100 22122703848 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1661 01/10/2023 Paid $2,759.69
DO 6100 22122703848 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1611 01/10/2023 Paid $110,934.66
DO 6100 22122703848 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1671 01/10/2023 Paid $1,387.66
DO 6100 22122703848 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1591 01/10/2023 Paid $32,848.72
DO 6100 22122703848 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1621 01/10/2023 Paid $1,268.75
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