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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 23080930796

Total:$71,365.03

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 1341 08/11/2023 Paid $7,109.80
DO 6100 23072110743 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1311 08/11/2023 Paid $17,653.48
DO 6100 23072110743 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1291 08/11/2023 Paid $30.50
DO 6100 23072110743 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1271 08/11/2023 Paid $9,658.10
DO 6100 23072110743 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1301 08/11/2023 Paid $7,790.56
DO 6100 23072110743 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1281 08/11/2023 Paid $277.38
DO 6100 23072110743 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1331 08/11/2023 Paid $4,249.50
DO 6100 23072110743 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1261 08/11/2023 Paid $241.62
DO 6100 23072110743 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1361 08/11/2023 Paid $754.97
DO 6100 23072110743 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1241 08/11/2023 Paid $17.25
DO 6100 23072110743 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1371 08/11/2023 Paid $3,103.48
DO 6100 23072110743 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1321 08/11/2023 Paid $13,821.55
DO 6100 23072110743 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1351 08/11/2023 Paid $2,010.33
DO 6100 23072110743 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1231 08/11/2023 Paid $733.13
DO 6100 23072110743 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1251 08/11/2023 Paid $3,913.38
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