PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRM 1100 22012110271 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 21123003732 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1120 | 01/25/2022 | Paid | $1,289.90 |
DO 1100 21123003732 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 01/25/2022 | Paid | $964.04 |