Austin Finance Online

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 22040517120

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 22033106553	n/a	Construction, Power Line (Installation, Maintenance, Repair)	114	04/07/2022	Paid	$812.17
DO 1100 22033106553	n/a	Construction, Power Line (Installation, Maintenance, Repair)	112	04/07/2022	Paid	$1,257.15
DO 1100 22033106553	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1114	04/07/2022	Paid	$2,295.70
DO 1100 22033106553	n/a	Construction, Power Line (Installation, Maintenance, Repair)	116	04/07/2022	Paid	$1,843.03
DO 1100 22033106553	n/a	Construction, Power Line (Installation, Maintenance, Repair)	119	04/07/2022	Paid	$1,070.07
DO 1100 22033106553	n/a	Construction, Power Line (Installation, Maintenance, Repair)	117	04/07/2022	Paid	$2,012.03
DO 1100 22033106553	n/a	Construction, Power Line (Installation, Maintenance, Repair)	115	04/07/2022	Paid	$1,519.75
DO 1100 22033106553	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1112	04/07/2022	Paid	$1,257.15
DO 1100 22033106553	n/a	Construction, Power Line (Installation, Maintenance, Repair)	118	04/07/2022	Paid	$1,257.15
DO 1100 22033106553	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1113	04/07/2022	Paid	$1,669.33
DO 1100 22033106553	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1111	04/07/2022	Paid	$1,200.15
DO 1100 22033106553	n/a	Construction, Power Line (Installation, Maintenance, Repair)	1110	04/07/2022	Paid	$1,229.55
DO 1100 22033106553	n/a	Construction, Power Line (Installation, Maintenance, Repair)	113	04/07/2022	Paid	$1,331.33