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 | TRANSMISSION SERVICES |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6100 24052327476 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 24051309810 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1821 | 05/28/2024 | Paid | $19,118.37 |
DO 6100 24051509922 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1591 | 05/28/2024 | Paid | $36,369.06 |