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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 23050821366

Total:$125,001.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23041207380 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 05/10/2023 Paid $11,075.32
DO 6100 23041207380 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 151 05/10/2023 Paid $745.09
DO 6100 23041207380 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 141 05/10/2023 Paid $56,738.59
DO 6100 23041207380 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 121 05/10/2023 Paid $11,051.62
DO 6100 23041207380 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 161 05/10/2023 Paid $17,955.63
DO 6100 23041207380 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 171 05/10/2023 Paid $27,435.25
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