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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 23121408324

Total:$155,900.23

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23112203346 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1161 12/18/2023 Paid $62,088.64
DO 6100 23112203346 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 12/18/2023 Paid $1,659.89
DO 6100 23112203346 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 191 12/18/2023 Paid $2,909.52
DO 6100 23112203346 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1101 12/18/2023 Paid $1,906.87
DO 6100 23112203346 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1171 12/18/2023 Paid $11,657.46
DO 6100 23112203346 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 12/18/2023 Paid $46,072.13
DO 6100 23112203346 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1151 12/18/2023 Paid $4,730.38
DO 6100 23112203346 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1181 12/18/2023 Paid $18,319.95
DO 6100 23112203346 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1141 12/18/2023 Paid $6,555.39
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