PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRM 1100 13111204916 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 13110602870 | n/a | Construction, Street Lighting | 114 | 11/14/2013 | Paid | $23,469.05 |
DO 1100 13110602870 | n/a | Construction, Street Lighting | 113 | 11/14/2013 | Paid | $15,781.78 |
DO 1100 13110602870 | n/a | Construction, Street Lighting | 111 | 11/14/2013 | Paid | $3,610.76 |
DO 1100 13110602870 | n/a | Construction, Street Lighting | 112 | 11/14/2013 | Paid | $8,316.93 |