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 12080629471 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 12072718705 | n/a | Construction, Street Lighting | 1122 | 08/07/2012 | Paid | $1,381.80 |
DO 1100 12072718705 | n/a | Construction, Street Lighting | 1121 | 08/07/2012 | Paid | $964.08 |
DO 1100 12072718705 | n/a | Construction, Street Lighting | 1120 | 08/07/2012 | Paid | $62.58 |
DO 1100 12072718705 | n/a | Construction, Street Lighting | 1123 | 08/07/2012 | Paid | $1,229.43 |