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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 23030114337

Total:$42,314.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23021605408 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 03/03/2023 Paid $8,969.67
DO 6100 23021605408 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 191 03/03/2023 Paid $3,305.12
DO 6100 23021605408 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 181 03/03/2023 Paid $19,143.72
DO 6100 23021605408 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 171 03/03/2023 Paid $30.50
DO 6100 23021605408 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1131 03/03/2023 Paid $1,597.79
DO 6100 23021605408 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 03/03/2023 Paid $9,267.58
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