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 09060832206 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09052722352 | n/a | Construction, Street Lighting | 116 | 06/09/2009 | Paid | $1,154.32 |
DO 1100 09052722352 | n/a | Construction, Street Lighting | 1121 | 06/09/2009 | Paid | $5,906.62 |
DO 1100 09052722352 | n/a | Construction, Street Lighting | 115 | 06/09/2009 | Paid | $16,962.44 |