PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION SUBSTATIONS CAP |
PROGRAM | FY2001 DISTRIBUTION SUBST PAR |
ACTIVITY | DISTRIBUTION SUBSTATION |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRM 1100 14041419861 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 14040711145 | n/a | Construction, Street Lighting | 1111 | 04/15/2014 | Paid | $45,140.62 |
DO 1100 14040711145 | n/a | Construction, Street Lighting | 119 | 04/15/2014 | Paid | $8,645.79 |
DO 1100 14040711145 | n/a | Construction, Street Lighting | 118 | 04/15/2014 | Paid | $5,449.38 |