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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 6100 22081929337
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22080410638 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1431 08/23/2022 Paid $10,820.18
DO 6100 22080410638 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1421 08/23/2022 Paid $7,607.12