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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 23032417006

Total:$348,792.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23031406347 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1251 03/28/2023 Paid $434.47
DO 6100 23031406347 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1271 03/28/2023 Paid $1,952.10
DO 6100 23031406347 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1221 03/28/2023 Paid $23,709.94
DO 6100 23031406347 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1231 03/28/2023 Paid $32,676.31
DO 6100 23031406347 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1191 03/28/2023 Paid $82,183.32
DO 6100 23031406347 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 03/28/2023 Paid $2,336.28
DO 6100 23031406347 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 03/28/2023 Paid $52,418.84
DO 6100 23031406347 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1161 03/28/2023 Paid $71,993.33
DO 6100 23031406347 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1261 03/28/2023 Paid $1,326.20
DO 6100 23031406347 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1211 03/28/2023 Paid $1,962.22
DO 6100 23031406347 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1181 03/28/2023 Paid $36,692.75
DO 6100 23031406347 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1141 03/28/2023 Paid $1,074.57
DO 6100 23031406347 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1171 03/28/2023 Paid $11,750.83
DO 6100 23031406347 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1241 03/28/2023 Paid $2,516.56
DO 6100 23031406347 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1101 03/28/2023 Paid $13,351.85
DO 6100 23031406347 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1131 03/28/2023 Paid $4,194.02
DO 6100 23031406347 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1201 03/28/2023 Paid $8,218.96
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