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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 AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 21081229009
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21080310713 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1119 08/16/2021 Paid $2,397.31
DO 1100 21080310713 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1118 08/16/2021 Paid $2,018.15
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