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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 SUBSTATIONS CAP
PROGRAM FY2001 DISTRIBUTION SUBST PAR
ACTIVITY DISTRIBUTION SUBSTATION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 6100 23030114337

Total:$48,835.37

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 141 03/03/2023 Paid $1,918.82
DO 6100 23021605408 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 161 03/03/2023 Paid $23,897.97
DO 6100 23021605408 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 151 03/03/2023 Paid $23,018.58
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