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 12120306399 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 12112904211 | n/a | Construction, Street Lighting | 115 | 12/06/2012 | Paid | $4,585.59 |
DO 1100 12112904211 | n/a | Construction, Street Lighting | 1120 | 12/06/2012 | Paid | $7,383.18 |
DO 1100 12112904211 | n/a | Construction, Street Lighting | 116 | 12/06/2012 | Paid | $23,340.00 |