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 10052725317 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 10052621159 | n/a | Construction, Street Lighting | 119 | 06/03/2010 | Paid | $3,819.56 |
DO 1100 10052621159 | n/a | Construction, Street Lighting | 117 | 06/03/2010 | Paid | $2,387.97 |
DO 1100 10052621159 | n/a | Construction, Street Lighting | 118 | 06/03/2010 | Paid | $760.61 |
DO 1100 10052621159 | n/a | Construction, Street Lighting | 1125 | 06/03/2010 | Paid | $1,559.68 |