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 09032322458

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 09030914743	n/a	Construction, Street Lighting	1111	03/24/2009	Paid	$639.50
DO 1100 09030914743	n/a	Construction, Street Lighting	1118	03/24/2009	Paid	$5,835.11
DO 1100 09030914743	n/a	Construction, Street Lighting	116	03/24/2009	Paid	$23,623.64
DO 1100 09030914743	n/a	Construction, Street Lighting	1116	03/24/2009	Paid	$539.88
DO 1100 09030914743	n/a	Construction, Street Lighting	115	03/24/2009	Paid	$120.96
DO 1100 09030914743	n/a	Construction, Street Lighting	1121	03/24/2009	Paid	$380.60
DO 1100 09030914743	n/a	Construction, Street Lighting	117	03/24/2009	Paid	$3,126.26
DO 1100 09030914743	n/a	Construction, Street Lighting	1110	03/24/2009	Paid	$19,196.30
DO 1100 09030914743	n/a	Construction, Street Lighting	119	03/24/2009	Paid	$317.20
DO 1100 09030914743	n/a	Construction, Street Lighting	118	03/24/2009	Paid	$7,314.90
DO 1100 09030914743	n/a	Construction, Street Lighting	1114	03/24/2009	Paid	$2,207.24
DO 1100 09030914743	n/a	Construction, Street Lighting	1115	03/24/2009	Paid	$12,374.66
DO 1100 09030914743	n/a	Construction, Street Lighting	1123	03/24/2009	Paid	$2,239.10
DO 1100 09030914743	n/a	Construction, Street Lighting	1120	03/24/2009	Paid	$3,281.13
DO 1100 09030914743	n/a	Construction, Street Lighting	1122	03/24/2009	Paid	$2,085.10
DO 1100 09030914743	n/a	Construction, Street Lighting	1117	03/24/2009	Paid	$1,605.12
DO 1100 09030914743	n/a	Construction, Street Lighting	1119	03/24/2009	Paid	$18,255.13
DO 1100 09030914743	n/a	Construction, Street Lighting	1112	03/24/2009	Paid	$1,239.82