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 12032816879 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 12032310892 | n/a | Construction, Street Lighting | 1125 | 03/30/2012 | Paid | $364.57 |
DO 1100 12032310892 | n/a | Construction, Street Lighting | 1126 | 03/30/2012 | Paid | $5,417.36 |
DO 1100 12032310892 | n/a | Construction, Street Lighting | 1124 | 03/30/2012 | Paid | $336.28 |
DO 1100 12032310892 | n/a | Construction, Street Lighting | 1123 | 03/30/2012 | Paid | $1,676.51 |