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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 24020614153

Total:$78,562.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1481 02/08/2024 Paid $17.25
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1461 02/08/2024 Paid $8,954.43
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1371 02/08/2024 Paid $34.50
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1401 02/08/2024 Paid $17.25
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1611 02/08/2024 Paid $2,493.83
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1541 02/08/2024 Paid $3,033.21
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1511 02/08/2024 Paid $17.25
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1571 02/08/2024 Paid $5,101.18
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1411 02/08/2024 Paid $34.39
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1521 02/08/2024 Paid $17.25
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1561 02/08/2024 Paid $7,637.62
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1641 02/08/2024 Paid $946.94
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1651 02/08/2024 Paid $17.25
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1391 02/08/2024 Paid $34.50
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1531 02/08/2024 Paid $1,012.75
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1591 02/08/2024 Paid $849.70
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1621 02/08/2024 Paid $23,459.85
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1431 02/08/2024 Paid $3,162.88
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1421 02/08/2024 Paid $4,814.74
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1381 02/08/2024 Paid $36.34
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1551 02/08/2024 Paid $2,860.98
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1601 02/08/2024 Paid $6,399.71
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1581 02/08/2024 Paid $3,081.07
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1491 02/08/2024 Paid $17.25
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1631 02/08/2024 Paid $1,592.46
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1441 02/08/2024 Paid $2,832.08
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1451 02/08/2024 Paid $17.25
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1471 02/08/2024 Paid $17.25
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1501 02/08/2024 Paid $51.64
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