PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRM 1100 14021213307 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 14021007742 | n/a | Construction, Street Lighting | 1116 | 02/18/2014 | Paid | $825.39 |
DO 1100 14021007742 | n/a | Construction, Street Lighting | 1117 | 02/18/2014 | Paid | $972.36 |
DO 1100 14021007742 | n/a | Construction, Street Lighting | 1118 | 02/18/2014 | Paid | $1,124.58 |
DO 1100 14021007742 | n/a | Construction, Street Lighting | 1121 | 02/18/2014 | Paid | $380.74 |