Data Drill Down for All Months & All Years
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 21071225695 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 21070609761 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1136 | 07/14/2021 | Paid | $19,534.57 |
| DO 1100 21070609761 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 07/14/2021 | Paid | $4,923.69 |
| DO 1100 21070609761 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1135 | 07/14/2021 | Paid | $743.96 |
| DO 1100 21070609761 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 07/14/2021 | Paid | $9,462.68 |