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 | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| PAYEE | MASTEC NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 1100 23073129910 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 23070710243 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1122 | 08/02/2023 | Paid | $2,837.18 |
| DO 1100 23071210408 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1223 | 08/02/2023 | Paid | $2,160.00 |
| DO 1100 23071910621 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 137 | 08/02/2023 | Paid | $3,060.00 |