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 24041822949 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 24030807284 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 04/22/2024 | Paid | $1,619.80 |
| DO 1100 24030807284 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 04/22/2024 | Paid | $3,709.06 |
| DO 1100 24030807284 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 04/22/2024 | Paid | $4,010.95 |
| DO 1100 24030807284 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 04/22/2024 | Paid | $2,401.68 |