Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	MASTEC NORTH AMERICA INC
PAYMENT REQUEST	PRM 6100 22110904197

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 6100 22102801817	n/a	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	131	11/14/2022	Paid	$20,384.43
DO 6100 22102801817	n/a	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	151	11/14/2022	Paid	$11,552.37
DO 6100 22102801817	n/a	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1101	11/14/2022	Paid	$5,591.44
DO 6100 22102801817	n/a	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	191	11/14/2022	Paid	$128.67
DO 6100 22102801817	n/a	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	111	11/14/2022	Paid	$28,459.44
DO 6100 22102801817	n/a	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	121	11/14/2022	Paid	$12,269.00
DO 6100 22102801817	n/a	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	181	11/14/2022	Paid	$1,464.13
DO 6100 22102801817	n/a	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	171	11/14/2022	Paid	$18,839.06
DO 6100 22102801817	n/a	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1131	11/14/2022	Paid	$2,068.97
DO 6100 22102801817	n/a	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1111	11/14/2022	Paid	$5,299.17
DO 6100 22102801817	n/a	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	161	11/14/2022	Paid	$5,475.23
DO 6100 22102801817	n/a	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	141	11/14/2022	Paid	$5,454.60
DO 6100 22102801817	n/a	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1121	11/14/2022	Paid	$5,194.89