PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRM 1100 11072028705 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11071320838 | n/a | Construction, Street Lighting | 114 | 07/21/2011 | Paid | $11,133.38 |
DO 1100 11071320838 | n/a | Construction, Street Lighting | 111 | 07/21/2011 | Paid | $24,668.81 |
DO 1100 11071320838 | n/a | Construction, Street Lighting | 112 | 07/21/2011 | Paid | $15,985.56 |
DO 1100 11071320838 | n/a | Construction, Street Lighting | 113 | 07/21/2011 | Paid | $834.13 |