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 22081829133 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 22080410659 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 08/22/2022 | Paid | $2,351.00 |
DO 1100 22080410659 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 08/22/2022 | Paid | $2,997.73 |
DO 1100 22080410659 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 08/22/2022 | Paid | $446.62 |