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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 23083133441

Total:$379,780.71

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23081611674 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1161 09/05/2023 Paid $591.24
DO 6100 23081611674 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 09/05/2023 Paid $1,012.49
DO 6100 23081611674 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 161 09/05/2023 Paid $28,315.66
DO 6100 23081611674 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1171 09/05/2023 Paid $8,702.44
DO 6100 23081611674 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1131 09/05/2023 Paid $14,803.66
DO 6100 23081611674 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1201 09/05/2023 Paid $11,464.90
DO 6100 23081611674 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 09/05/2023 Paid $4,080.76
DO 6100 23081611674 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1191 09/05/2023 Paid $1,012.49
DO 6100 23081611674 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 191 09/05/2023 Paid $3,122.73
DO 6100 23081611674 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1101 09/05/2023 Paid $5,234.24
DO 6100 23081611674 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1221 09/05/2023 Paid $7,144.28
DO 6100 23081611674 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1231 09/05/2023 Paid $642.92
DO 6100 23081611674 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1181 09/05/2023 Paid $153,599.42
DO 6100 23081611674 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 171 09/05/2023 Paid $1,361.52
DO 6100 23081611674 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1151 09/05/2023 Paid $2,731.80
DO 6100 23081611674 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1211 09/05/2023 Paid $1,197.00
DO 6100 23081611674 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 181 09/05/2023 Paid $129,844.92
DO 6100 23081611674 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1141 09/05/2023 Paid $4,918.24
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