Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION CAPITAL |
| PROGRAM | FY2001 DISTRIBUTION PARENT |
| ACTIVITY | DISTRIBUTION |
| PAYEE | MASTEC NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 1100 22041818332 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 22041106815 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 04/20/2022 | Paid | $15,396.33 |
| DO 1100 22041106815 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 04/20/2022 | Paid | $1,636.35 |
| DO 1100 22041106815 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 04/20/2022 | Paid | $7,713.86 |
| DO 1100 22041106815 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 04/20/2022 | Paid | $12,512.92 |