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 11072028705 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11071320838 | n/a | Construction, Street Lighting | 1114 | 07/21/2011 | Paid | $3,228.77 |
DO 1100 11071320838 | n/a | Construction, Street Lighting | 117 | 07/21/2011 | Paid | $11,110.18 |
DO 1100 11071320838 | n/a | Construction, Street Lighting | 116 | 07/21/2011 | Paid | $2,963.22 |