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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 23112205805

Total:$443,268.89

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23110902822 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1171 11/29/2023 Paid $17.25
DO 6100 23110902822 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1101 11/29/2023 Paid $56,596.60
DO 6100 23110902822 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 11/29/2023 Paid $3,107.80
DO 6100 23110902822 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 181 11/29/2023 Paid $12,357.16
DO 6100 23110902822 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1141 11/29/2023 Paid $6,814.16
DO 6100 23110902822 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 171 11/29/2023 Paid $43,240.38
DO 6100 23110902822 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 161 11/29/2023 Paid $4,029.86
DO 6100 23110902822 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 11/29/2023 Paid $85,691.03
DO 6100 23110902822 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 191 11/29/2023 Paid $1,500.86
DO 6100 23110902822 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1131 11/29/2023 Paid $32,508.18
DO 6100 23110902822 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1181 11/29/2023 Paid $23,178.50
DO 6100 23110902822 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 151 11/29/2023 Paid $17,799.17
DO 6100 23110902822 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1161 11/29/2023 Paid $220.95
DO 6100 23110902822 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1151 11/29/2023 Paid $6,327.50
DO 6100 23110902839 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1401 11/29/2023 Paid $5,364.95
DO 6100 23110902839 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1411 11/29/2023 Paid $17,325.76
DO 6100 23110902839 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1471 11/29/2023 Paid $721.97
DO 6100 23110902839 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1421 11/29/2023 Paid $896.36
DO 6100 23110902839 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1451 11/29/2023 Paid $16,524.27
DO 6100 23110902839 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1461 11/29/2023 Paid $5,829.92
DO 6100 23110902839 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1391 11/29/2023 Paid $27,939.82
DO 6100 23110902839 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1481 11/29/2023 Paid $2,453.83
DO 6100 23110902839 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1431 11/29/2023 Paid $926.82
DO 6100 23110902839 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1441 11/29/2023 Paid $20,968.57
DO 6100 23110902839 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1381 11/29/2023 Paid $50,927.22
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