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 23013111720 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 23012304625 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1401 | 02/02/2023 | Paid | $20,284.36 |
| DO 6100 23012304625 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1381 | 02/02/2023 | Paid | $2,435.83 |
| DO 6100 23012304625 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1391 | 02/02/2023 | Paid | $19,196.20 |