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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 ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 22012110271

Total:$25,846.57

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21123003732 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1122 01/25/2022 Paid $108.90
DO 1100 21123003732 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1123 01/25/2022 Paid $4,440.28
DO 1100 21123003732 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1124 01/25/2022 Paid $16,237.81
DO 1100 22011804178 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 125 01/25/2022 Paid $5,059.58
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