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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 24052327476

Total:$60,468.09

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 24051309803 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1931 05/28/2024 Paid $8,878.38
DO 6100 24051309810 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1831 05/28/2024 Paid $4,075.20
DO 6100 24051309810 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1841 05/28/2024 Paid $18,431.31
DO 6100 24051509922 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1581 05/28/2024 Paid $1,762.11
DO 6100 24051509922 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1601 05/28/2024 Paid $11,636.88
DO 6100 24051509922 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1621 05/28/2024 Paid $4,401.40
DO 6100 24051509922 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1611 05/28/2024 Paid $11,282.81
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