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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 23100300254

Total:$40,430.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23090112322 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 141 10/05/2023 Paid $11,136.74
DO 6100 23090112326 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1271 10/05/2023 Paid $16,260.58
DO 6100 23092213007 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1501 10/05/2023 Paid $17.25
DO 6100 23092213007 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1481 10/05/2023 Paid $13,015.87
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