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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 24022816692

Total:$118,251.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 24022006520 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1141 03/01/2024 Paid $19,476.89
DO 6100 24022006520 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 03/01/2024 Paid $42,983.08
DO 6100 24022006520 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1101 03/01/2024 Paid $354.64
DO 6100 24022006520 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1131 03/01/2024 Paid $55,436.59
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