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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-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 6100 23060123783

Total:$236,780.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23051508443 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1171 06/05/2023 Paid $7,268.68
DO 6100 23051508443 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1201 06/05/2023 Paid $38,993.64
DO 6100 23051508443 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1141 06/05/2023 Paid $145.26
DO 6100 23051508443 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1101 06/05/2023 Paid $31,522.96
DO 6100 23051508443 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1151 06/05/2023 Paid $2,162.81
DO 6100 23051508443 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1191 06/05/2023 Paid $22,909.84
DO 6100 23051508443 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1221 06/05/2023 Paid $16,914.30
DO 6100 23051508443 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 06/05/2023 Paid $46,982.84
DO 6100 23051508443 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1211 06/05/2023 Paid $5,587.63
DO 6100 23051508443 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1131 06/05/2023 Paid $1,144.86
DO 6100 23051508443 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1161 06/05/2023 Paid $11,466.91
DO 6100 23051508443 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 06/05/2023 Paid $22,078.40
DO 6100 23051508443 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 191 06/05/2023 Paid $25,228.44
DO 6100 23051508443 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1181 06/05/2023 Paid $4,373.61
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