PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | DISTRIBUTION SERVICES |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRM 1100 11100700729 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11100600479 | n/a | Construction, Street Lighting | 1119 | 10/13/2011 | Paid | $3,944.97 |
DO 1100 11100600479 | n/a | Construction, Street Lighting | 1117 | 10/13/2011 | Paid | $4,081.11 |
DO 1100 11100600479 | n/a | Construction, Street Lighting | 1118 | 10/13/2011 | Paid | $2,278.46 |