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 09071436111

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 09062925357	n/a	Construction, Street Lighting	1111	07/15/2009	Paid	$432.31
DO 1100 09062925357	n/a	Construction, Street Lighting	1126	07/15/2009	Paid	$3,128.88
DO 1100 09062925357	n/a	Construction, Street Lighting	117	07/15/2009	Paid	$89.12
DO 1100 09062925357	n/a	Construction, Street Lighting	1121	07/15/2009	Paid	$1,574.92
DO 1100 09062925357	n/a	Construction, Street Lighting	119	07/15/2009	Paid	$678.84
DO 1100 09062925357	n/a	Construction, Street Lighting	1112	07/15/2009	Paid	$1,534.89
DO 1100 09062925357	n/a	Construction, Street Lighting	1114	07/15/2009	Paid	$1,594.50
DO 1100 09062925357	n/a	Construction, Street Lighting	1120	07/15/2009	Paid	$17,329.57
DO 1100 09062925357	n/a	Construction, Street Lighting	1113	07/15/2009	Paid	$741.70
DO 1100 09062925357	n/a	Construction, Street Lighting	1118	07/15/2009	Paid	$14,534.95
DO 1100 09062925357	n/a	Construction, Street Lighting	1122	07/15/2009	Paid	$2,386.32
DO 1100 09062925357	n/a	Construction, Street Lighting	118	07/15/2009	Paid	$1,134.57
DO 1100 09062925357	n/a	Construction, Street Lighting	1123	07/15/2009	Paid	$1,304.67
DO 1100 09062925357	n/a	Construction, Street Lighting	1119	07/15/2009	Paid	$1,893.98
DO 1100 09062925357	n/a	Construction, Street Lighting	1117	07/15/2009	Paid	$2,334.09
DO 1100 09062925357	n/a	Construction, Street Lighting	1110	07/15/2009	Paid	$387.61
DO 1100 09062925357	n/a	Construction, Street Lighting	1115	07/15/2009	Paid	$2,706.70