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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 AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 6100 23072529234

Total:$71,580.62

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 1421 07/27/2023 Paid $10,046.33
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1291 07/27/2023 Paid $1,200.11
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1451 07/27/2023 Paid $1,187.85
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1311 07/27/2023 Paid $47.75
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1391 07/27/2023 Paid $52.07
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1351 07/27/2023 Paid $5,069.89
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1301 07/27/2023 Paid $4,894.39
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1361 07/27/2023 Paid $30.50
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1371 07/27/2023 Paid $30.50
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1401 07/27/2023 Paid $5,015.31
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1431 07/27/2023 Paid $1,165.72
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1461 07/27/2023 Paid $2,944.54
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1331 07/27/2023 Paid $1,391.67
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1381 07/27/2023 Paid $10,243.70
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1471 07/27/2023 Paid $3,229.28
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1411 07/27/2023 Paid $6,017.60
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1491 07/27/2023 Paid $2,290.26
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1441 07/27/2023 Paid $6,066.99
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1341 07/27/2023 Paid $3,524.02
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1481 07/27/2023 Paid $3,121.07
DO 6100 23071110331 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1321 07/27/2023 Paid $4,011.07
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