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 11080430176 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11072821965 | n/a | Construction, Street Lighting | 1123 | 08/05/2011 | Paid | $3,944.93 |
DO 1100 11072821965 | n/a | Construction, Street Lighting | 1121 | 08/05/2011 | Paid | $490.00 |
DO 1100 11072821965 | n/a | Construction, Street Lighting | 1120 | 08/05/2011 | Paid | $351.42 |
DO 1100 11072821965 | n/a | Construction, Street Lighting | 1122 | 08/05/2011 | Paid | $59.15 |