Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN ENERGY
FUND	E-DISTRIBUTION CAPITAL
PROGRAM	FY2001 DISTRIBUTION PARENT
ACTIVITY	DISTRIBUTION
PAYEE	MASTEC NORTH AMERICA INC
PAYMENT REQUEST	PRM 1100 12042719927

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 12041912465	n/a	Construction, Street Lighting	1119	05/02/2012	Paid	$7,526.12
DO 1100 12041912465	n/a	Construction, Street Lighting	1112	05/02/2012	Paid	$329.24
DO 1100 12041912465	n/a	Construction, Street Lighting	1116	05/02/2012	Paid	$66.00
DO 1100 12041912465	n/a	Construction, Street Lighting	1110	05/02/2012	Paid	$7,519.14
DO 1100 12041912465	n/a	Construction, Street Lighting	1121	05/02/2012	Paid	$11.00
DO 1100 12041912465	n/a	Construction, Street Lighting	1125	05/02/2012	Paid	$688.18
DO 1100 12041912465	n/a	Construction, Street Lighting	1114	05/02/2012	Paid	$5,041.12
DO 1100 12041912465	n/a	Construction, Street Lighting	1113	05/02/2012	Paid	$3,909.10
DO 1100 12041912465	n/a	Construction, Street Lighting	1117	05/02/2012	Paid	$3,354.31
DO 1100 12041912465	n/a	Construction, Street Lighting	1111	05/02/2012	Paid	$881.55
DO 1100 12041912465	n/a	Construction, Street Lighting	1123	05/02/2012	Paid	$2,784.12
DO 1100 12041912465	n/a	Construction, Street Lighting	119	05/02/2012	Paid	$5,883.89
DO 1100 12041912465	n/a	Construction, Street Lighting	1115	05/02/2012	Paid	$4,412.43
DO 1100 12041912465	n/a	Construction, Street Lighting	1122	05/02/2012	Paid	$317.79
DO 1100 12041912465	n/a	Construction, Street Lighting	1120	05/02/2012	Paid	$1,370.88
DO 1100 12041912465	n/a	Construction, Street Lighting	1124	05/02/2012	Paid	$256.81