PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION SUBSTATIONS CAP |
PROGRAM | FY2001 DISTRIBUTION SUBST PAR |
ACTIVITY | DISTRIBUTION SUBSTATION |
PAYEE | MASTEC OF NORTH AMERICA INC |
PAYMENT REQUEST | PRM 1100 08121510524 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 08120506183 | n/a | Construction, Street Lighting | 118 | 12/16/2008 | Paid | $333.33 |
DO 1100 08120506183 | n/a | Construction, Street Lighting | 1124 | 12/16/2008 | Paid | $46,971.70 |