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 13091835527 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 13091321377 | n/a | Construction, Street Lighting | 1136 | 09/23/2013 | Paid | $2,773.36 |
DO 1100 13091321377 | n/a | Construction, Street Lighting | 1137 | 09/23/2013 | Paid | $7,768.32 |
DO 1100 13091321377 | n/a | Construction, Street Lighting | 1135 | 09/23/2013 | Paid | $447.84 |