Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION CAPITAL |
| PROGRAM | FY2001 DISTRIBUTION PARENT |
| ACTIVITY | REPLACE ROTTEN DISTR POLES |
| PAYEE | MASTEC NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 1100 22092933072 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 22090911847 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 124 | 10/03/2022 | Paid | $7,787.26 |
| DO 1100 22091211910 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 10/03/2022 | Paid | $9,278.85 |