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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 23112205805

Total:$21,798.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23110902822 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1261 11/29/2023 Paid $1,442.52
DO 6100 23110902839 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1651 11/29/2023 Paid $12,963.55
DO 6100 23110902839 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1661 11/29/2023 Paid $6,119.32
DO 6100 23110902839 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1641 11/29/2023 Paid $1,273.33
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