PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-SUPPORT SERVICES CAPITAL |
PROGRAM | FY2001 POWER PRODUCTION PARENT |
ACTIVITY | SUPPORT SERVICES |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRC 1100 16111600177 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 11/21/2016 | Paid | $4,229.46 |