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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 AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 6100 23112205805

Total:$107,696.23

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 1241 11/29/2023 Paid $2,540.54
DO 6100 23110902822 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1211 11/29/2023 Paid $7,233.92
DO 6100 23110902822 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1201 11/29/2023 Paid $7,269.25
DO 6100 23110902822 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1231 11/29/2023 Paid $4,720.73
DO 6100 23110902822 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1221 11/29/2023 Paid $3,187.33
DO 6100 23110902822 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1191 11/29/2023 Paid $4,464.30
DO 6100 23110902839 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1551 11/29/2023 Paid $9,059.98
DO 6100 23110902839 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1581 11/29/2023 Paid $5,943.76
DO 6100 23110902839 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1601 11/29/2023 Paid $6,243.75
DO 6100 23110902839 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1621 11/29/2023 Paid $5,253.03
DO 6100 23110902839 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1561 11/29/2023 Paid $7,392.10
DO 6100 23110902839 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1631 11/29/2023 Paid $34.39
DO 6100 23110902839 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1541 11/29/2023 Paid $9,913.83
DO 6100 23110902839 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1511 11/29/2023 Paid $9,262.74
DO 6100 23110902839 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1571 11/29/2023 Paid $34.39
DO 6100 23110902839 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1501 11/29/2023 Paid $2,243.25
DO 6100 23110902839 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1491 11/29/2023 Paid $3,429.20
DO 6100 23110902839 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1611 11/29/2023 Paid $8,061.44
DO 6100 23110902839 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1521 11/29/2023 Paid $51.64
DO 6100 23110902839 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1531 11/29/2023 Paid $2,564.13
DO 6100 23110902839 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1591 11/29/2023 Paid $8,792.53
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