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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 21082029722
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21081011030 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1123 08/24/2021 Paid $1,621.67
DO 1100 21081011030 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1124 08/24/2021 Paid $572.74