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 12042719927 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 12041912465 | n/a | Construction, Street Lighting | 118 | 05/02/2012 | Paid | $1,857.82 |
DO 1100 12041912465 | n/a | Construction, Street Lighting | 1126 | 05/02/2012 | Paid | $903.19 |
DO 1100 12041912465 | n/a | Construction, Street Lighting | 116 | 05/02/2012 | Paid | $4,640.49 |
DO 1100 12041912465 | n/a | Construction, Street Lighting | 117 | 05/02/2012 | Paid | $13,907.68 |