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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 24012612918

Total:$185,207.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 24010204589 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1191 01/30/2024 Paid $8,755.77
DO 6100 24010204589 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1181 01/30/2024 Paid $14,974.95
DO 6100 24010204589 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1231 01/30/2024 Paid $2,066.66
DO 6100 24010204589 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 01/30/2024 Paid $28,165.68
DO 6100 24010204589 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1251 01/30/2024 Paid $13,605.77
DO 6100 24010204589 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1211 01/30/2024 Paid $36,538.91
DO 6100 24010204589 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1151 01/30/2024 Paid $11,472.77
DO 6100 24010204589 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 01/30/2024 Paid $3,030.12
DO 6100 24010204589 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1141 01/30/2024 Paid $36,486.82
DO 6100 24010204589 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1241 01/30/2024 Paid $4,239.12
DO 6100 24010204589 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1201 01/30/2024 Paid $22,303.53
DO 6100 24010204589 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1161 01/30/2024 Paid $3,498.04
DO 6100 24010204589 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1131 01/30/2024 Paid $34.39
DO 6100 24010204589 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1221 01/30/2024 Paid $34.50
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