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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 AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 6100 23041719322

Total:$16,980.67

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 1271 04/19/2023 Paid $2,166.36
DO 6100 23033006959 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1301 04/19/2023 Paid $2,082.79
DO 6100 23033006959 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1331 04/19/2023 Paid $3,609.40
DO 6100 23033006959 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1241 04/19/2023 Paid $1,675.16
DO 6100 23033006959 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1281 04/19/2023 Paid $1,854.68
DO 6100 23033006959 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1291 04/19/2023 Paid $30.50
DO 6100 23033006959 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1251 04/19/2023 Paid $3,124.37
DO 6100 23033006959 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1311 04/19/2023 Paid $2,257.83
DO 6100 23033006959 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1321 04/19/2023 Paid $47.75
DO 6100 23033006959 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1261 04/19/2023 Paid $131.83
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