Data Drill Down for October & 2021
Payment Request
| PAYEE | MASTEC NORTH AMERICA INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 1100 21100600572 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 21091512209 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1125 | 10/08/2021 | Paid | $3,522.54 |