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 14100200152 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 14092321360 | n/a | Construction, Street Lighting | 114 | 10/06/2014 | Paid | $1,380.99 |
DO 1100 14092321360 | n/a | Construction, Street Lighting | 113 | 10/06/2014 | Paid | $39.24 |
DO 1100 14092321360 | n/a | Construction, Street Lighting | 115 | 10/06/2014 | Paid | $9,983.32 |
DO 1100 14092321360 | n/a | Construction, Street Lighting | 111 | 10/06/2014 | Paid | $850.12 |
DO 1100 14092321360 | n/a | Construction, Street Lighting | 1120 | 10/06/2014 | Paid | $24,669.60 |