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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 SUBSTATIONS CAP
PROGRAM FY2001 DISTRIBUTION SUBST PAR
ACTIVITY DISTRIBUTION SUBSTATION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 6100 23110604166

Total:$302,032.13

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 1341 11/08/2023 Paid $149,151.08
DO 6100 23101801606 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1361 11/08/2023 Paid $880.04
DO 6100 23101801606 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1371 11/08/2023 Paid $148,405.23
DO 6100 23101801606 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1351 11/08/2023 Paid $3,595.78
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