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 21110303295 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 21102601607 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1222 | 11/05/2021 | Paid | $20.16 |
DO 1100 21102601607 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 11/05/2021 | Paid | $16,908.51 |