PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION SUBSTATIONS CAP |
PROGRAM | FY2001 DISTRIBUTION SUBST PAR |
ACTIVITY | DISTRIBUTION SUBSTATION |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRM 1100 21082029722 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 21081011030 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 08/24/2021 | Paid | $659.79 |
DO 1100 21081011030 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 08/24/2021 | Paid | $168.18 |
DO 1100 21081711276 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 124 | 08/24/2021 | Paid | $313.02 |
DO 1100 21081711276 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 125 | 08/24/2021 | Paid | $349.55 |