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 22033016657 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 22032406264 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 04/01/2022 | Paid | $10,405.45 |
DO 1100 22032406264 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 04/01/2022 | Paid | $4,134.58 |
DO 1100 22032406264 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 04/01/2022 | Paid | $2,178.50 |