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 09070235113

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 09061924600	n/a	Construction, Street Lighting	1122	07/06/2009	Paid	$193.99
DO 1100 09061924600	n/a	Construction, Street Lighting	119	07/06/2009	Paid	$11,691.10
DO 1100 09061924600	n/a	Construction, Street Lighting	1111	07/06/2009	Paid	$308.35
DO 1100 09061924600	n/a	Construction, Street Lighting	1115	07/06/2009	Paid	$755.09
DO 1100 09061924600	n/a	Construction, Street Lighting	1110	07/06/2009	Paid	$542.75
DO 1100 09061924600	n/a	Construction, Street Lighting	117	07/06/2009	Paid	$21,025.01
DO 1100 09061924600	n/a	Construction, Street Lighting	118	07/06/2009	Paid	$26,091.59
DO 1100 09061924600	n/a	Construction, Street Lighting	1112	07/06/2009	Paid	$1,211.60
DO 1100 09061924600	n/a	Construction, Street Lighting	1120	07/06/2009	Paid	$1,292.43
DO 1100 09061924600	n/a	Construction, Street Lighting	1121	07/06/2009	Paid	$20,930.18
DO 1100 09061924600	n/a	Construction, Street Lighting	1113	07/06/2009	Paid	$1,855.64
DO 1100 09061924600	n/a	Construction, Street Lighting	1117	07/06/2009	Paid	$393.13
DO 1100 09061924600	n/a	Construction, Street Lighting	1119	07/06/2009	Paid	$430.81
DO 1100 09061924600	n/a	Construction, Street Lighting	116	07/06/2009	Paid	$3,649.17
DO 1100 09061924600	n/a	Construction, Street Lighting	1114	07/06/2009	Paid	$1,621.26
DO 1100 09061924600	n/a	Construction, Street Lighting	1123	07/06/2009	Paid	$4,034.41
DO 1100 09061924600	n/a	Construction, Street Lighting	1118	07/06/2009	Paid	$2,132.95