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 23050821366 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23041207380 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1251 | 05/10/2023 | Paid | $4,418.37 |
DO 6100 23041207380 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1241 | 05/10/2023 | Paid | $4,347.92 |
DO 6100 23041207380 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1281 | 05/10/2023 | Paid | $5,210.47 |
DO 6100 23041207380 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1271 | 05/10/2023 | Paid | $336.45 |
DO 6100 23041207380 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1261 | 05/10/2023 | Paid | $4,411.28 |