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 NORTH AMERICA INC |
PAYMENT REQUEST | PRM 1100 10051023430 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 10050418951 | n/a | Construction, Street Lighting | 119 | 05/12/2010 | Paid | $501.08 |
DO 1100 10050418951 | n/a | Construction, Street Lighting | 117 | 05/12/2010 | Paid | $2,630.01 |
DO 1100 10050418951 | n/a | Construction, Street Lighting | 118 | 05/12/2010 | Paid | $7,910.80 |