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 21122407901 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 21121403332 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 12/28/2021 | Paid | $55,883.97 |
| DO 1100 21121403332 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 12/28/2021 | Paid | $72,362.67 |