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 14121207414

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 14120504472	n/a	Construction, Street Lighting	1111	12/18/2014	Paid	$12,322.92
DO 1100 14120504472	n/a	Construction, Street Lighting	119	12/18/2014	Paid	$1,198.25
DO 1100 14120504472	n/a	Construction, Street Lighting	1117	12/18/2014	Paid	$10,018.29
DO 1100 14120504472	n/a	Construction, Street Lighting	1110	12/18/2014	Paid	$1,004.54
DO 1100 14120504472	n/a	Construction, Street Lighting	1120	12/18/2014	Paid	$235.63
DO 1100 14120504472	n/a	Construction, Street Lighting	115	12/18/2014	Paid	$1,594.53
DO 1100 14120504472	n/a	Construction, Street Lighting	1136	12/18/2014	Paid	$4,856.45
DO 1100 14120504472	n/a	Construction, Street Lighting	1119	12/18/2014	Paid	$3,186.83
DO 1100 14120504472	n/a	Construction, Street Lighting	1112	12/18/2014	Paid	$555.76
DO 1100 14120504472	n/a	Construction, Street Lighting	1116	12/18/2014	Paid	$7,741.49
DO 1100 14120504472	n/a	Construction, Street Lighting	116	12/18/2014	Paid	$44,935.95
DO 1100 14120504472	n/a	Construction, Street Lighting	1137	12/18/2014	Paid	$188.43
DO 1100 14120504472	n/a	Construction, Street Lighting	1118	12/18/2014	Paid	$3,562.53
DO 1100 14120504472	n/a	Construction, Street Lighting	118	12/18/2014	Paid	$525.54
DO 1100 14120504472	n/a	Construction, Street Lighting	1115	12/18/2014	Paid	$3,141.54
DO 1100 14120504472	n/a	Construction, Street Lighting	1114	12/18/2014	Paid	$5,159.23
DO 1100 14120504472	n/a	Construction, Street Lighting	1113	12/18/2014	Paid	$514.90
DO 1100 14120504472	n/a	Construction, Street Lighting	117	12/18/2014	Paid	$5,376.71