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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 24032019313

Total:$58,170.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 24031207420 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1131 03/22/2024 Paid $6,373.96
DO 6100 24031207420 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 03/22/2024 Paid $3,693.72
DO 6100 24031207420 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 161 03/22/2024 Paid $68.78
DO 6100 24031207420 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 03/22/2024 Paid $14,493.14
DO 6100 24031207420 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 181 03/22/2024 Paid $17.25
DO 6100 24031207420 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 171 03/22/2024 Paid $2,576.67
DO 6100 24031207420 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1101 03/22/2024 Paid $13,098.63
DO 6100 24031207420 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1141 03/22/2024 Paid $17,848.16
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