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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-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 6100 24041522444

Total:$113,537.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 24040208246 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 141 04/17/2024 Paid $24,521.79
DO 6100 24040208246 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 04/17/2024 Paid $24,011.77
DO 6100 24040208246 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 131 04/17/2024 Paid $241.50
DO 6100 24040208246 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 121 04/17/2024 Paid $64,762.58
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