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 6100 22093033314 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22091912122 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1171 | 10/04/2022 | Paid | $2,321.36 |