PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRM 1100 14110404113 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 14102702180 | n/a | Construction, Street Lighting | 1120 | 11/05/2014 | Paid | $1,447.29 |
DO 1100 14102702180 | n/a | Construction, Street Lighting | 1118 | 11/05/2014 | Paid | $2,143.54 |
DO 1100 14102702180 | n/a | Construction, Street Lighting | 1117 | 11/05/2014 | Paid | $1,584.39 |
DO 1100 14102702180 | n/a | Construction, Street Lighting | 1119 | 11/05/2014 | Paid | $1,803.43 |