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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 23010609144

Total:$61,317.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22122203828 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1101 01/10/2023 Paid $13.80
DO 6100 22122203828 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 01/10/2023 Paid $7,558.03
DO 6100 22122203831 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1351 01/10/2023 Paid $33,555.57
DO 6100 22122203831 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1341 01/10/2023 Paid $4,123.83
DO 6100 22122203831 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1331 01/10/2023 Paid $3,287.81
DO 6100 22122203833 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1541 01/10/2023 Paid $9,930.64
DO 6100 22122703848 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1711 01/10/2023 Paid $2,847.95
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