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 12020211356 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 12013107358 | n/a | Construction, Street Lighting | 1131 | 02/08/2012 | Paid | $5,698.29 |
DO 1100 12013107358 | n/a | Construction, Street Lighting | 1130 | 02/08/2012 | Paid | $3,054.71 |
DO 1100 12013107358 | n/a | Construction, Street Lighting | 1129 | 02/08/2012 | Paid | $438.24 |