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 12041318387 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 12041212121 | n/a | Construction, Street Lighting | 1129 | 04/19/2012 | Paid | $1,284.90 |
DO 1100 12041212121 | n/a | Construction, Street Lighting | 1110 | 04/19/2012 | Paid | $12,526.86 |
DO 1100 12041212121 | n/a | Construction, Street Lighting | 1112 | 04/19/2012 | Paid | $48,195.13 |
DO 1100 12041212121 | n/a | Construction, Street Lighting | 1111 | 04/19/2012 | Paid | $6,961.96 |