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 24030617526 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 24022306666 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 03/08/2024 | Paid | $710.63 |
| DO 1100 24022306666 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 03/08/2024 | Paid | $3,271.47 |
| DO 1100 24022306666 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 03/08/2024 | Paid | $4,766.37 |
| DO 1100 24022306666 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 03/08/2024 | Paid | $7,225.22 |