PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRM 1100 21120205856 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 21112402718 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 12/06/2021 | Paid | $10,150.58 |
DO 1100 21112402718 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 12/06/2021 | Paid | $1,468.53 |