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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 23060724362

Total:$152,321.13

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23052308733 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 151 06/09/2023 Paid $28,947.49
DO 6100 23052308733 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 131 06/09/2023 Paid $22,505.99
DO 6100 23052308733 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 161 06/09/2023 Paid $38,583.19
DO 6100 23052308733 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 121 06/09/2023 Paid $45,687.69
DO 6100 23052308733 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 06/09/2023 Paid $16,596.77
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