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 13110604502

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 13102201874	n/a	Construction, Street Lighting	1110	11/12/2013	Paid	$1,073.12
DO 1100 13102201874	n/a	Construction, Street Lighting	1114	11/12/2013	Paid	$907.68
DO 1100 13102201874	n/a	Construction, Street Lighting	117	11/12/2013	Paid	$393.10
DO 1100 13102201874	n/a	Construction, Street Lighting	1118	11/12/2013	Paid	$4,420.60
DO 1100 13102201874	n/a	Construction, Street Lighting	1117	11/12/2013	Paid	$27,597.53
DO 1100 13102201874	n/a	Construction, Street Lighting	1116	11/12/2013	Paid	$907.82
DO 1100 13102201874	n/a	Construction, Street Lighting	118	11/12/2013	Paid	$2,318.70
DO 1100 13102201874	n/a	Construction, Street Lighting	1113	11/12/2013	Paid	$5,678.25
DO 1100 13102201874	n/a	Construction, Street Lighting	1119	11/12/2013	Paid	$125.16
DO 1100 13102201874	n/a	Construction, Street Lighting	1111	11/12/2013	Paid	$5,164.67
DO 1100 13102201874	n/a	Construction, Street Lighting	1123	11/12/2013	Paid	$1,454.82
DO 1100 13102201874	n/a	Construction, Street Lighting	1120	11/12/2013	Paid	$734.12
DO 1100 13102201874	n/a	Construction, Street Lighting	1121	11/12/2013	Paid	$8,921.00
DO 1100 13102201874	n/a	Construction, Street Lighting	1122	11/12/2013	Paid	$3,415.67
DO 1100 13102201874	n/a	Construction, Street Lighting	1112	11/12/2013	Paid	$6,763.35
DO 1100 13102201874	n/a	Construction, Street Lighting	119	11/12/2013	Paid	$1,225.70