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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 23032817197

Total:$97,271.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23031406349 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 191 03/30/2023 Paid $8,960.28
DO 6100 23031406349 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1141 03/30/2023 Paid $4,558.60
DO 6100 23031406349 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1131 03/30/2023 Paid $1,894.43
DO 6100 23031406349 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1161 03/30/2023 Paid $919.92
DO 6100 23031406349 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 03/30/2023 Paid $26,920.69
DO 6100 23031406349 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 03/30/2023 Paid $2,095.26
DO 6100 23031406349 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1101 03/30/2023 Paid $16,062.30
DO 6100 23031406349 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1151 03/30/2023 Paid $35,860.26
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