PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | DISTRIBUTION SERVICES |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRM 1100 13081332085 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 13080819019 | n/a | Construction, Street Lighting | 1126 | 08/19/2013 | Paid | $706.31 |
DO 1100 13080819019 | n/a | Construction, Street Lighting | 1125 | 08/19/2013 | Paid | $491.80 |
DO 1100 13080819019 | n/a | Construction, Street Lighting | 1127 | 08/19/2013 | Paid | $4,695.76 |
DO 1100 13080819019 | n/a | Construction, Street Lighting | 1129 | 08/19/2013 | Paid | $757.46 |