Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN ENERGY
FUND	E-DISTRIBUTION CAPITAL
PROGRAM	FY2001 DISTRIBUTION PARENT
ACTIVITY	DISTRIBUTION
PAYEE	MASTEC NORTH AMERICA INC
PAYMENT REQUEST	PRM 1100 13090433815

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 13083020506	n/a	Construction, Street Lighting	1113	09/09/2013	Paid	$12,711.44
DO 1100 13083020506	n/a	Construction, Street Lighting	118	09/09/2013	Paid	$10,138.73
DO 1100 13083020506	n/a	Construction, Street Lighting	1115	09/09/2013	Paid	$62.58
DO 1100 13083020506	n/a	Construction, Street Lighting	119	09/09/2013	Paid	$491.72
DO 1100 13083020506	n/a	Construction, Street Lighting	1118	09/09/2013	Paid	$1,293.16
DO 1100 13083020506	n/a	Construction, Street Lighting	1117	09/09/2013	Paid	$15,546.69
DO 1100 13083020506	n/a	Construction, Street Lighting	1110	09/09/2013	Paid	$1,712.60
DO 1100 13083020506	n/a	Construction, Street Lighting	116	09/09/2013	Paid	$8,581.30
DO 1100 13083020506	n/a	Construction, Street Lighting	1122	09/09/2013	Paid	$1,474.91
DO 1100 13083020506	n/a	Construction, Street Lighting	1119	09/09/2013	Paid	$564.02
DO 1100 13083020506	n/a	Construction, Street Lighting	1112	09/09/2013	Paid	$3,050.13
DO 1100 13083020506	n/a	Construction, Street Lighting	1114	09/09/2013	Paid	$1,618.06
DO 1100 13083020506	n/a	Construction, Street Lighting	1116	09/09/2013	Paid	$3,609.28
DO 1100 13083020506	n/a	Construction, Street Lighting	1120	09/09/2013	Paid	$1,965.56
DO 1100 13083020506	n/a	Construction, Street Lighting	117	09/09/2013	Paid	$998.42
DO 1100 13083020506	n/a	Construction, Street Lighting	1121	09/09/2013	Paid	$4,632.37
DO 1100 13083020506	n/a	Construction, Street Lighting	115	09/09/2013	Paid	$10,695.23