Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN ENERGY
FUND	ELECTRIC UTILITY OPERATING FND
PROGRAM	MISCELLANEOUS
ACTIVITY	MISCELLANEOUS
PAYEE	MASTEC OF NORTH AMERICA INC
PAYMENT REQUEST	PRM 1100 08121510524

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 08120506183	n/a	Construction, Street Lighting	1126	12/16/2008	Paid	$1,964.72
DO 1100 08120506183	n/a	Construction, Street Lighting	1132	12/16/2008	Paid	$1,159.37
DO 1100 08120506183	n/a	Construction, Street Lighting	1130	12/16/2008	Paid	$1,727.82
DO 1100 08120506183	n/a	Construction, Street Lighting	1125	12/16/2008	Paid	$1,187.90
DO 1100 08120506183	n/a	Construction, Street Lighting	1129	12/16/2008	Paid	$975.13
DO 1100 08120506183	n/a	Construction, Street Lighting	117	12/16/2008	Paid	$30,417.82
DO 1100 08120506183	n/a	Construction, Street Lighting	1134	12/16/2008	Paid	$4,829.84
DO 1100 08120506183	n/a	Construction, Street Lighting	1131	12/16/2008	Paid	$1,773.78
DO 1100 08120506183	n/a	Construction, Street Lighting	1127	12/16/2008	Paid	$308.13
DO 1100 08120506183	n/a	Construction, Street Lighting	1135	12/16/2008	Paid	$3,266.86
DO 1100 08120506183	n/a	Construction, Street Lighting	115	12/16/2008	Paid	$111.16
DO 1100 08120506183	n/a	Construction, Street Lighting	1128	12/16/2008	Paid	$579.36
DO 1100 08120506183	n/a	Construction, Street Lighting	116	12/16/2008	Paid	$5,303.73
DO 1100 08120506183	n/a	Construction, Street Lighting	1133	12/16/2008	Paid	$1,193.44
DO 1100 08120506183	n/a	Construction, Street Lighting	1136	12/16/2008	Paid	$846.60
DO 1100 08120506183	n/a	Construction, Street Lighting	1137	12/16/2008	Paid	$292.38