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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 23080930796

Total:$352,109.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23072110743 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1191 08/11/2023 Paid $16,512.83
DO 6100 23072110743 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1141 08/11/2023 Paid $6,325.67
DO 6100 23072110743 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1131 08/11/2023 Paid $3,364.95
DO 6100 23072110743 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1201 08/11/2023 Paid $29,026.10
DO 6100 23072110743 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 08/11/2023 Paid $6,545.52
DO 6100 23072110743 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1221 08/11/2023 Paid $970.70
DO 6100 23072110743 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1211 08/11/2023 Paid $34,431.66
DO 6100 23072110743 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1171 08/11/2023 Paid $11,196.17
DO 6100 23072110743 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1151 08/11/2023 Paid $18,536.39
DO 6100 23072110743 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1181 08/11/2023 Paid $68,595.30
DO 6100 23072110743 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1161 08/11/2023 Paid $107,609.99
DO 6100 23072110743 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1101 08/11/2023 Paid $25,031.43
DO 6100 23072110743 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 08/11/2023 Paid $23,962.61
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