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 14060925534 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 14052914192 | n/a | Construction, Street Lighting | 112 | 06/10/2014 | Paid | $39,076.87 |
DO 1100 14052914192 | n/a | Construction, Street Lighting | 115 | 06/10/2014 | Paid | $5,914.16 |
DO 1100 14052914192 | n/a | Construction, Street Lighting | 114 | 06/10/2014 | Paid | $33,368.29 |
DO 1100 14052914192 | n/a | Construction, Street Lighting | 111 | 06/10/2014 | Paid | $10,100.12 |