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 22020111145 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 22011204049 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1219 | 02/03/2022 | Paid | $23,538.51 |
| DO 1100 22011204049 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 02/03/2022 | Paid | $19,462.09 |
| DO 1100 22011204049 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 122 | 02/03/2022 | Paid | $2,660.85 |
| DO 1100 22011204049 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1220 | 02/03/2022 | Paid | $17,923.22 |