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 | TRANSMISSION SERVICES |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRM 1100 17050521217 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 17042810375 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1134 | 05/09/2017 | Paid | $3,602.81 |