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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 24012612918

Total:$24,394.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 24010204589 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1421 01/30/2024 Paid $5,810.66
DO 6100 24010204589 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1431 01/30/2024 Paid $2,312.33
DO 6100 24010204589 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1451 01/30/2024 Paid $892.50
DO 6100 24010204589 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1441 01/30/2024 Paid $15,378.88
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