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 11113005755 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11112203554 | n/a | Construction, Street Lighting | 119 | 12/02/2011 | Paid | $1,001.13 |
DO 1100 11112203554 | n/a | Construction, Street Lighting | 1110 | 12/02/2011 | Paid | $9,318.23 |