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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 23110604166

Total:$282,722.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23101801606 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1311 11/08/2023 Paid $42,255.08
DO 6100 23101801606 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1291 11/08/2023 Paid $37,510.80
DO 6100 23101801606 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1281 11/08/2023 Paid $10,786.27
DO 6100 23101801606 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1331 11/08/2023 Paid $55,880.55
DO 6100 23101801606 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1301 11/08/2023 Paid $34,635.99
DO 6100 23101801614 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 151 11/08/2023 Paid $13,669.32
DO 6100 23101801614 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 11/08/2023 Paid $20,188.75
DO 6100 23101801614 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 121 11/08/2023 Paid $15,931.51
DO 6100 23101801614 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 131 11/08/2023 Paid $51,864.53
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