PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | CKT 824-CARDINAL LN-SEAHOLM RE |
PAYEE | MASTEC OF NORTH AMERICA INC |
PAYMENT REQUEST | PRM 1100 09083142129 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09082130539 | n/a | Construction, Street Lighting | 113 | 09/01/2009 | Paid | $73,175.73 |