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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 23013111722

Total:$176,354.17

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23012404651 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1131 02/02/2023 Paid $55,934.91
DO 6100 23012404651 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1101 02/02/2023 Paid $9,752.18
DO 6100 23012404651 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 171 02/02/2023 Paid $108.95
DO 6100 23012404651 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 02/02/2023 Paid $34,143.60
DO 6100 23012404651 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1151 02/02/2023 Paid $145.26
DO 6100 23012404651 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 191 02/02/2023 Paid $1,143.46
DO 6100 23012404651 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 181 02/02/2023 Paid $23,931.72
DO 6100 23012404651 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 161 02/02/2023 Paid $14,833.03
DO 6100 23012404651 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1141 02/02/2023 Paid $6,778.98
DO 6100 23012404651 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 02/02/2023 Paid $28,732.07
DO 6100 23012404651 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1161 02/02/2023 Paid $850.01
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