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 11052323434 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11051816981 | n/a | Construction, Street Lighting | 1115 | 05/25/2011 | Paid | $3,970.05 |
DO 1100 11051816981 | n/a | Construction, Street Lighting | 1112 | 05/25/2011 | Paid | $1,240.12 |
DO 1100 11051816981 | n/a | Construction, Street Lighting | 1114 | 05/25/2011 | Paid | $1,299.19 |
DO 1100 11051816981 | n/a | Construction, Street Lighting | 1113 | 05/25/2011 | Paid | $3,393.26 |
DO 1100 11051816981 | n/a | Construction, Street Lighting | 1116 | 05/25/2011 | Paid | $2,765.61 |