PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRM 1100 13012912487 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 13012307502 | n/a | Construction, Street Lighting | 114 | 01/30/2013 | Paid | $5,756.15 |
DO 1100 13012307502 | n/a | Construction, Street Lighting | 111 | 01/30/2013 | Paid | $5,530.58 |
DO 1100 13012307502 | n/a | Construction, Street Lighting | 112 | 01/30/2013 | Paid | $27,488.17 |
DO 1100 13012307502 | n/a | Construction, Street Lighting | 113 | 01/30/2013 | Paid | $4,407.28 |