PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT 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 | 1126 | 02/08/2012 | Paid | $230.37 |
DO 1100 12013107358 | n/a | Construction, Street Lighting | 1125 | 02/08/2012 | Paid | $1,173.54 |
DO 1100 12013107358 | n/a | Construction, Street Lighting | 1124 | 02/08/2012 | Paid | $1,851.02 |
DO 1100 12013107358 | n/a | Construction, Street Lighting | 1127 | 02/08/2012 | Paid | $403.75 |