Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

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 24081537837
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 24073012758 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1451 08/19/2024 Paid $266.58
DO 6100 24073012758 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1471 08/19/2024 Paid $17,739.56
-