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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-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 6100 23041319036

Total:$62,387.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23030205881 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 141 04/17/2023 Paid $3,653.93
DO 6100 23030205881 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 131 04/17/2023 Paid $36,295.16
DO 6100 23030205881 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 121 04/17/2023 Paid $4,284.71
DO 6100 23030205881 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 04/17/2023 Paid $18,153.74
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