PURCHASE ORDER
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 09031922226 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09031115054 | n/a | Construction, Street Lighting | 1118 | 03/20/2009 | Paid | $10,024.56 |
DO 1100 09031115054 | n/a | Construction, Street Lighting | 1117 | 03/20/2009 | Paid | $1,080.58 |
DO 1100 09031115054 | n/a | Construction, Street Lighting | 1116 | 03/20/2009 | Paid | $1,164.24 |
DO 1100 09031115054 | n/a | Construction, Street Lighting | 1115 | 03/20/2009 | Paid | $156.59 |