Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-TRANSMISSION CAPITAL |
| PROGRAM | FY2001 TRANSMISSION PARENT |
| ACTIVITY | TRANSMISSION |
| PAYEE | MASTEC NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 6100 23122209432 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 23112203352 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 12/28/2023 | Paid | $14,403.91 |
| DO 6100 23112203352 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 12/28/2023 | Paid | $20,359.15 |
| DO 6100 23112203352 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 131 | 12/28/2023 | Paid | $86.25 |