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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 24053128187

Total:$16,437.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 24052410293 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1471 06/04/2024 Paid $17.26
DO 6100 24052410293 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1491 06/04/2024 Paid $2,195.53
DO 6100 24052410293 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1481 06/04/2024 Paid $967.40
DO 6100 24052410293 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1501 06/04/2024 Paid $13,257.37
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