PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRM 1100 19022212705 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 19021506686 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 02/26/2019 | Paid | $17,579.35 |
DO 1100 19021506686 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 02/26/2019 | Paid | $15,215.51 |