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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 6100 23070526953
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23062309772 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1231 07/07/2023 Paid $126.39
DO 6100 23062309772 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1241 07/07/2023 Paid $8,494.04
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