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 13060324633 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 13053014795 | n/a | Construction, Street Lighting | 1118 | 06/05/2013 | Paid | $236.50 |
DO 1100 13053014795 | n/a | Construction, Street Lighting | 1115 | 06/05/2013 | Paid | $819.38 |
DO 1100 13053014795 | n/a | Construction, Street Lighting | 1116 | 06/05/2013 | Paid | $387.48 |
DO 1100 13053014795 | n/a | Construction, Street Lighting | 1117 | 06/05/2013 | Paid | $616.62 |