Data Drill Down for All Months & All Years
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 22062324122 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 22060908729 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 06/27/2022 | Paid | $794.85 |
| DO 1100 22060908729 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 06/27/2022 | Paid | $13,297.87 |
| DO 1100 22060908729 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 06/27/2022 | Paid | $1,822.80 |