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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-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 6100 23100400466

Total:$61,309.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23091512750 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 121 10/06/2023 Paid $17,028.33
DO 6100 23091512750 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 131 10/06/2023 Paid $3,467.78
DO 6100 23091512750 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 10/06/2023 Paid $21,595.72
DO 6100 23091512750 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 141 10/06/2023 Paid $19,217.68
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