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 12021512481 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 12020207531 | n/a | Construction, Street Lighting | 1119 | 02/16/2012 | Paid | $1,347.99 |
DO 1100 12020207531 | n/a | Construction, Street Lighting | 1120 | 02/16/2012 | Paid | $725.71 |
DO 1100 12020207531 | n/a | Construction, Street Lighting | 1121 | 02/16/2012 | Paid | $821.82 |