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 23072529234 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 23071110331 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1511 | 07/27/2023 | Paid | $1,077.58 |
| DO 6100 23071110331 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1521 | 07/27/2023 | Paid | $15,141.58 |