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 22101301688 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 22092812492 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 10/17/2022 | Paid | $492.53 |
DO 1100 22092812492 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 10/17/2022 | Paid | $433.62 |
DO 1100 22092812492 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 10/17/2022 | Paid | $623.13 |
DO 1100 22092812492 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 10/17/2022 | Paid | $5,366.12 |