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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 23100400466

Total:$154,514.99

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 1161 10/06/2023 Paid $54,407.40
DO 6100 23091512750 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 191 10/06/2023 Paid $2,260.19
DO 6100 23091512750 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1101 10/06/2023 Paid $669.14
DO 6100 23091512750 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 10/06/2023 Paid $18,650.49
DO 6100 23091512750 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1141 10/06/2023 Paid $47,578.36
DO 6100 23091512750 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1131 10/06/2023 Paid $6,256.52
DO 6100 23091512750 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 181 10/06/2023 Paid $10,390.75
DO 6100 23091512750 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 10/06/2023 Paid $1,546.37
DO 6100 23091512750 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 171 10/06/2023 Paid $2,928.45
DO 6100 23091512750 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1151 10/06/2023 Paid $1,521.84
DO 6100 23091512750 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1171 10/06/2023 Paid $8,305.48
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