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 23080930841 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 23072510819 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 08/11/2023 | Paid | $4,258.44 |
DO 1100 23072510819 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 08/11/2023 | Paid | $6,027.98 |
DO 1100 23072510819 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 08/11/2023 | Paid | $2,414.01 |