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 10012712106

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 10012109523	n/a	Construction, Street Lighting	1112	01/29/2010	Paid	$251.05
DO 1100 10012109523	n/a	Construction, Street Lighting	1116	01/29/2010	Paid	$1,039.36
DO 1100 10012109523	n/a	Construction, Street Lighting	119	01/29/2010	Paid	$640.68
DO 1100 10012109523	n/a	Construction, Street Lighting	1115	01/29/2010	Paid	$7,949.02
DO 1100 10012109523	n/a	Construction, Street Lighting	1117	01/29/2010	Paid	$6,652.75
DO 1100 10012109523	n/a	Construction, Street Lighting	1128	01/29/2010	Paid	$9,702.38
DO 1100 10012109523	n/a	Construction, Street Lighting	1111	01/29/2010	Paid	$1,352.35
DO 1100 10012109523	n/a	Construction, Street Lighting	1113	01/29/2010	Paid	$1,038.75
DO 1100 10012109523	n/a	Construction, Street Lighting	1121	01/29/2010	Paid	$3,465.86
DO 1100 10012109523	n/a	Construction, Street Lighting	118	01/29/2010	Paid	$11,730.70
DO 1100 10012109523	n/a	Construction, Street Lighting	1122	01/29/2010	Paid	$13,520.64
DO 1100 10012109523	n/a	Construction, Street Lighting	114	01/29/2010	Paid	$3,653.30
DO 1100 10012109523	n/a	Construction, Street Lighting	1120	01/29/2010	Paid	$2,786.86
DO 1100 10012109523	n/a	Construction, Street Lighting	1119	01/29/2010	Paid	$4,220.71
DO 1100 10012109523	n/a	Construction, Street Lighting	1118	01/29/2010	Paid	$7,529.98
DO 1100 10012109523	n/a	Construction, Street Lighting	1110	01/29/2010	Paid	$16,343.63