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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 23072529234

Total:$341,764.46

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 1251 07/27/2023 Paid $5,770.42
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1211 07/27/2023 Paid $1,471.33
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1231 07/27/2023 Paid $7,513.03
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1181 07/27/2023 Paid $4,607.84
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1171 07/27/2023 Paid $31,811.18
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1241 07/27/2023 Paid $149,063.60
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1261 07/27/2023 Paid $85,696.10
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1201 07/27/2023 Paid $11,575.26
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1271 07/27/2023 Paid $977.61
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1221 07/27/2023 Paid $7,676.50
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1191 07/27/2023 Paid $254.70
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1281 07/27/2023 Paid $35,346.89
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