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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 23073129972

Total:$23,693.23

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23071110329 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 131 08/02/2023 Paid $3,337.93
DO 6100 23071110329 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 141 08/02/2023 Paid $5,064.80
DO 6100 23071110329 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 161 08/02/2023 Paid $51.75
DO 6100 23071110329 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 151 08/02/2023 Paid $15,238.75
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