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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 6100 22031815618

Total:$31,280.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22031005767 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1411 03/22/2022 Paid $1,203.12
DO 6100 22031005767 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1431 03/22/2022 Paid $23,286.35
DO 6100 22031005767 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1421 03/22/2022 Paid $4,106.86
DO 6100 22031005785 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1201 03/22/2022 Paid $2,683.93
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