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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 23070526953

Total:$365,792.78

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 1131 07/07/2023 Paid $5,451.64
DO 6100 23062309772 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1211 07/07/2023 Paid $11,931.64
DO 6100 23062309772 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1291 07/07/2023 Paid $30,118.72
DO 6100 23062309772 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1381 07/07/2023 Paid $17,027.93
DO 6100 23062309772 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1191 07/07/2023 Paid $17.25
DO 6100 23062309772 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1271 07/07/2023 Paid $1,267.63
DO 6100 23062309772 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1171 07/07/2023 Paid $15,528.60
DO 6100 23062309772 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1161 07/07/2023 Paid $3,093.20
DO 6100 23062309772 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1371 07/07/2023 Paid $8,745.79
DO 6100 23062309772 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1391 07/07/2023 Paid $8,687.12
DO 6100 23062309772 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1341 07/07/2023 Paid $34.50
DO 6100 23062309772 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1331 07/07/2023 Paid $19,011.57
DO 6100 23062309772 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1251 07/07/2023 Paid $3,181.66
DO 6100 23062309772 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1361 07/07/2023 Paid $1,398.81
DO 6100 23062309772 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1351 07/07/2023 Paid $145,158.71
DO 6100 23062309772 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1311 07/07/2023 Paid $1,867.40
DO 6100 23062309772 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1201 07/07/2023 Paid $4,753.60
DO 6100 23062309772 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1141 07/07/2023 Paid $14,728.40
DO 6100 23062309772 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1281 07/07/2023 Paid $4,898.67
DO 6100 23062309772 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1301 07/07/2023 Paid $1,120.30
DO 6100 23062309772 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1321 07/07/2023 Paid $20,746.99
DO 6100 23062309772 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1261 07/07/2023 Paid $1,867.40
DO 6100 23062309772 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1151 07/07/2023 Paid $3,649.66
DO 6100 23062309772 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1221 07/07/2023 Paid $8,248.30
DO 6100 23062309772 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1181 07/07/2023 Paid $33,257.29
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