Data Drill Down for September & 2022
Payment Request
| PAYEE | MASTEC NORTH AMERICA INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | TRANSMISSION SERVICES | PAYMENT REQUEST | PRM 6100 22090130714 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22081911176 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1331 | 09/06/2022 | Paid | $21,279.88 |