Payment Request
PAYEE | MASTEC NORTH AMERICA INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT | PAYMENT REQUEST | PRM 1100 24041822949 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 24030807284 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 04/22/2024 | Paid | $1,746.67 |