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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 23041719322

Total:$183,555.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23033006959 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 151 04/19/2023 Paid $24,493.83
DO 6100 23033006959 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 04/19/2023 Paid $2,300.00
DO 6100 23033006959 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 181 04/19/2023 Paid $43,255.66
DO 6100 23033006959 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 131 04/19/2023 Paid $5,384.96
DO 6100 23033006959 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 161 04/19/2023 Paid $5,170.92
DO 6100 23033006959 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 121 04/19/2023 Paid $73,970.97
DO 6100 23033006959 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 171 04/19/2023 Paid $28,979.01
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