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 23030815201 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 23022805825 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1162 | 03/10/2023 | Paid | $2,103.06 |
DO 1100 23022805825 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1163 | 03/10/2023 | Paid | $454.96 |