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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 23110604166

Total:$41,784.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23101801606 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1661 11/08/2023 Paid $94.00
DO 6100 23101801614 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1251 11/08/2023 Paid $29,955.41
DO 6100 23101801614 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1261 11/08/2023 Paid $2,494.78
DO 6100 23101801614 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1271 11/08/2023 Paid $9,240.35
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