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 11092034810 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11091625169 | n/a | Construction, Street Lighting | 113 | 09/23/2011 | Paid | $47,148.53 |
DO 1100 11091625169 | n/a | Construction, Street Lighting | 115 | 09/23/2011 | Paid | $38,814.96 |
DO 1100 11091625169 | n/a | Construction, Street Lighting | 116 | 09/23/2011 | Paid | $6,342.42 |
DO 1100 11091625169 | n/a | Construction, Street Lighting | 114 | 09/23/2011 | Paid | $12,667.93 |
DO 1100 11091625169 | n/a | Construction, Street Lighting | 112 | 09/23/2011 | Paid | $2,704.98 |