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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 23112205805

Total:$168,657.40

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 141 11/29/2023 Paid $69,313.20
DO 6100 23110902839 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1361 11/29/2023 Paid $42,971.10
DO 6100 23110902839 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1371 11/29/2023 Paid $28,041.28
DO 6100 23110902839 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1341 11/29/2023 Paid $28,331.82
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