Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN ENERGY
FUND	E-DISTRIBUTION CAPITAL
PROGRAM	FY2001 DISTRIBUTION PARENT
ACTIVITY	DISTRIBUTION
PAYEE	MASTEC OF NORTH AMERICA INC
PAYMENT REQUEST	PRM 1100 09011614084

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 09010908838	n/a	Construction, Street Lighting	119	01/20/2009	Paid	$16,480.08
DO 1100 09010908838	n/a	Construction, Street Lighting	1112	01/20/2009	Paid	$7,416.68
DO 1100 09010908838	n/a	Construction, Street Lighting	1113	01/20/2009	Paid	$650.50
DO 1100 09010908838	n/a	Construction, Street Lighting	1122	01/20/2009	Paid	$5,436.51
DO 1100 09010908838	n/a	Construction, Street Lighting	1111	01/20/2009	Paid	$2,863.17
DO 1100 09010908838	n/a	Construction, Street Lighting	1114	01/20/2009	Paid	$6,998.12
DO 1100 09010908838	n/a	Construction, Street Lighting	117	01/20/2009	Paid	$2,135.05
DO 1100 09010908838	n/a	Construction, Street Lighting	1118	01/20/2009	Paid	$2,120.24
DO 1100 09010908838	n/a	Construction, Street Lighting	1121	01/20/2009	Paid	$3,125.40
DO 1100 09010908838	n/a	Construction, Street Lighting	1117	01/20/2009	Paid	$21,955.12
DO 1100 09010908838	n/a	Construction, Street Lighting	1120	01/20/2009	Paid	$9,335.95
DO 1100 09010908838	n/a	Construction, Street Lighting	118	01/20/2009	Paid	$30,848.80
DO 1100 09010908838	n/a	Construction, Street Lighting	1115	01/20/2009	Paid	$4,598.03
DO 1100 09010908838	n/a	Construction, Street Lighting	1119	01/20/2009	Paid	$55,270.07
DO 1100 09010908838	n/a	Construction, Street Lighting	1123	01/20/2009	Paid	$9,100.88
DO 1100 09010908838	n/a	Construction, Street Lighting	1110	01/20/2009	Paid	$4,564.89
DO 1100 09010908838	n/a	Construction, Street Lighting	1124	01/20/2009	Paid	$2,423.14