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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 23070526953

Total:$192,897.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23062309772 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 121 07/07/2023 Paid $64,079.19
DO 6100 23062309772 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 07/07/2023 Paid $12.71
DO 6100 23062309772 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 151 07/07/2023 Paid $21,804.08
DO 6100 23062309772 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 131 07/07/2023 Paid $54,913.79
DO 6100 23062309772 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 171 07/07/2023 Paid $18,663.97
DO 6100 23062309772 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 141 07/07/2023 Paid $33,423.37
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