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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 23013111720

Total:$329,407.67

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23012304625 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1131 02/02/2023 Paid $1,913.71
DO 6100 23012304625 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 191 02/02/2023 Paid $34,754.37
DO 6100 23012304625 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1161 02/02/2023 Paid $176,622.08
DO 6100 23012304625 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1171 02/02/2023 Paid $446.26
DO 6100 23012304625 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 02/02/2023 Paid $12,563.63
DO 6100 23012304625 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1101 02/02/2023 Paid $17,988.73
DO 6100 23012304625 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 02/02/2023 Paid $13.80
DO 6100 23012304625 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1191 02/02/2023 Paid $1,605.55
DO 6100 23012304625 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 181 02/02/2023 Paid $7,112.07
DO 6100 23012304625 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1201 02/02/2023 Paid $3,833.65
DO 6100 23012304625 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1151 02/02/2023 Paid $10,053.79
DO 6100 23012304625 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1141 02/02/2023 Paid $34,169.73
DO 6100 23012304625 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1181 02/02/2023 Paid $28,330.30
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