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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 22052521575

Total:$80,842.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22050607724 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1621 05/27/2022 Paid $8,220.71
DO 6100 22050607724 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1611 05/27/2022 Paid $12,571.86
DO 6100 22050907742 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1281 05/27/2022 Paid $3,481.71
DO 6100 22050907742 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1301 05/27/2022 Paid $39,125.79
DO 6100 22050907747 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1791 05/27/2022 Paid $7,910.10
DO 6100 22050907747 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1811 05/27/2022 Paid $9,532.14
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