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 09021117524 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09020511517 | n/a | Construction, Street Lighting | 1119 | 02/12/2009 | Paid | $16,092.97 |
DO 1100 09020511517 | n/a | Construction, Street Lighting | 116 | 02/12/2009 | Paid | $5,426.85 |
DO 1100 09020511517 | n/a | Construction, Street Lighting | 115 | 02/12/2009 | Paid | $112.30 |