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 21123108365 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 21122103594 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 126 | 01/04/2022 | Paid | $712.08 |
DO 1100 21122103594 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 127 | 01/04/2022 | Paid | $2,803.57 |