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 14031115995

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 14022508645	n/a	Construction, Street Lighting	1120	03/14/2014	Paid	$1,952.98
DO 1100 14022508645	n/a	Construction, Street Lighting	1123	03/14/2014	Paid	$2,955.46
DO 1100 14022508645	n/a	Construction, Street Lighting	1118	03/14/2014	Paid	$7,813.55
DO 1100 14022508645	n/a	Construction, Street Lighting	1124	03/14/2014	Paid	$4,680.12
DO 1100 14022508645	n/a	Construction, Street Lighting	1119	03/14/2014	Paid	$3,639.51
DO 1100 14022508645	n/a	Construction, Street Lighting	1127	03/14/2014	Paid	$5,366.50
DO 1100 14022508645	n/a	Construction, Street Lighting	1122	03/14/2014	Paid	$1,448.98
DO 1100 14022508645	n/a	Construction, Street Lighting	1112	03/14/2014	Paid	$2,201.99
DO 1100 14022508645	n/a	Construction, Street Lighting	1115	03/14/2014	Paid	$2,966.85
DO 1100 14022508645	n/a	Construction, Street Lighting	1113	03/14/2014	Paid	$918.71
DO 1100 14022508645	n/a	Construction, Street Lighting	1116	03/14/2014	Paid	$3,745.73
DO 1100 14022508645	n/a	Construction, Street Lighting	1121	03/14/2014	Paid	$72,993.83
DO 1100 14022508645	n/a	Construction, Street Lighting	1114	03/14/2014	Paid	$43,855.43
DO 1100 14022508645	n/a	Construction, Street Lighting	1126	03/14/2014	Paid	$20,951.72
DO 1100 14022508645	n/a	Construction, Street Lighting	1117	03/14/2014	Paid	$929.00
DO 1100 14022508645	n/a	Construction, Street Lighting	1125	03/14/2014	Paid	$1,450.05