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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 23051121812

Total:$251,730.93

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23050208012 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 161 05/15/2023 Paid $1,852.55
DO 6100 23050208012 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 171 05/15/2023 Paid $2,970.17
DO 6100 23050208012 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 181 05/15/2023 Paid $38,835.07
DO 6100 23050208012 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 05/15/2023 Paid $5,534.30
DO 6100 23050208012 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 131 05/15/2023 Paid $198,472.92
DO 6100 23050208012 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 121 05/15/2023 Paid $460.00
DO 6100 23050208012 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 151 05/15/2023 Paid $3,605.92
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