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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 SUBSTATIONS CAP
PROGRAM FY2001 DISTRIBUTION SUBST PAR
ACTIVITY DISTRIBUTION SUBSTATION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 6100 23070526953

Total:$50,151.08

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 191 07/07/2023 Paid $17.25
DO 6100 23062309772 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 07/07/2023 Paid $5,698.72
DO 6100 23062309772 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1101 07/07/2023 Paid $1,929.88
DO 6100 23062309772 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 07/07/2023 Paid $42,505.23
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