Data Drill Down for October & 2021

Payment Request
PAYEE MASTEC NORTH AMERICA INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYMENT REQUEST PRM 1100 21100600572
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21092712604 n/a Construction, Power Line (Installation, Maintenance, Repair) 124 10/08/2021 Paid $11,744.00