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 14090836025

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 14082619533	n/a	Construction, Street Lighting	1123	09/10/2014	Paid	$793.08
DO 1100 14082619533	n/a	Construction, Street Lighting	1110	09/10/2014	Paid	$25,579.89
DO 1100 14082619533	n/a	Construction, Street Lighting	1122	09/10/2014	Paid	$3,720.81
DO 1100 14082619533	n/a	Construction, Street Lighting	1112	09/10/2014	Paid	$2,289.43
DO 1100 14082619533	n/a	Construction, Street Lighting	119	09/10/2014	Paid	$251.55
DO 1100 14082619533	n/a	Construction, Street Lighting	1111	09/10/2014	Paid	$403.39
DO 1100 14082619533	n/a	Construction, Street Lighting	1135	09/10/2014	Paid	$2,626.11
DO 1100 14082619533	n/a	Construction, Street Lighting	1120	09/10/2014	Paid	$31,629.79
DO 1100 14082619533	n/a	Construction, Street Lighting	1114	09/10/2014	Paid	$5,890.39
DO 1100 14082619533	n/a	Construction, Street Lighting	1119	09/10/2014	Paid	$845.20
DO 1100 14082619533	n/a	Construction, Street Lighting	1136	09/10/2014	Paid	$873.01
DO 1100 14082619533	n/a	Construction, Street Lighting	1121	09/10/2014	Paid	$1,167.01
DO 1100 14082619533	n/a	Construction, Street Lighting	1118	09/10/2014	Paid	$590.06
DO 1100 14082619533	n/a	Construction, Street Lighting	1117	09/10/2014	Paid	$6,107.71
DO 1100 14082619533	n/a	Construction, Street Lighting	1113	09/10/2014	Paid	$495.99
DO 1100 14082619533	n/a	Construction, Street Lighting	1116	09/10/2014	Paid	$3,020.27
DO 1100 14082619533	n/a	Construction, Street Lighting	1133	09/10/2014	Paid	$565.14
DO 1100 14082619533	n/a	Construction, Street Lighting	1132	09/10/2014	Paid	$2,048.08