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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 23080930796
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23072110743 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1411 08/11/2023 Paid $18,394.24
DO 6100 23072110743 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1401 08/11/2023 Paid $636.13
DO 6100 23072110743 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1391 08/11/2023 Paid $276.22
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