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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 23072529234

Total:$134,576.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 161 07/27/2023 Paid $7,151.25
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 181 07/27/2023 Paid $1,428.42
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 07/27/2023 Paid $1,938.85
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 121 07/27/2023 Paid $8,787.14
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 151 07/27/2023 Paid $20,646.79
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 191 07/27/2023 Paid $69.00
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 131 07/27/2023 Paid $59,010.56
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 141 07/27/2023 Paid $35,544.89
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