PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRM 1100 11040518837 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11032313004 | n/a | Construction, Street Lighting | 1127 | 04/07/2011 | Paid | $1,208.09 |
DO 1100 11032313004 | n/a | Construction, Street Lighting | 1128 | 04/07/2011 | Paid | $669.62 |
DO 1100 11032313004 | n/a | Construction, Street Lighting | 1129 | 04/07/2011 | Paid | $16,106.78 |
DO 1100 11032313004 | n/a | Construction, Street Lighting | 1126 | 04/07/2011 | Paid | $454.46 |
DO 1100 11032313004 | n/a | Construction, Street Lighting | 1130 | 04/07/2011 | Paid | $4,680.36 |