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 11122007628 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11121504854 | n/a | Construction, Street Lighting | 1111 | 12/22/2011 | Paid | $9,452.15 |
DO 1100 11121504854 | n/a | Construction, Street Lighting | 1110 | 12/22/2011 | Paid | $2,086.26 |
DO 1100 11121504854 | n/a | Construction, Street Lighting | 1112 | 12/22/2011 | Paid | $1,444.64 |