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 | DISTRIBUTION SERVICES |
| PAYEE | MASTEC NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 6100 22122908661 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22120803313 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1371 | 01/03/2023 | Paid | $23,992.78 |
| DO 6100 22120803313 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1391 | 01/03/2023 | Paid | $11,077.70 |
| DO 6100 22120803313 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1381 | 01/03/2023 | Paid | $8,495.86 |