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 15011410897

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 14122905760	n/a	Construction, Street Lighting	129	01/20/2015	Paid	$2,344.69
DO 1100 14122905760	n/a	Construction, Street Lighting	1216	01/20/2015	Paid	$42,014.52
DO 1100 14122905760	n/a	Construction, Street Lighting	1210	01/20/2015	Paid	$1,654.84
DO 1100 14122905760	n/a	Construction, Street Lighting	1211	01/20/2015	Paid	$3,632.60
DO 1100 14122905760	n/a	Construction, Street Lighting	1212	01/20/2015	Paid	$497.35
DO 1100 14122905760	n/a	Construction, Street Lighting	1228	01/20/2015	Paid	$1,567.55
DO 1100 14122905760	n/a	Construction, Street Lighting	1213	01/20/2015	Paid	$4,436.26
DO 1100 14122905760	n/a	Construction, Street Lighting	1229	01/20/2015	Paid	$958.01
DO 1100 14122905760	n/a	Construction, Street Lighting	1215	01/20/2015	Paid	$1,302.20
DO 1100 14122905760	n/a	Construction, Street Lighting	1227	01/20/2015	Paid	$1,423.25
DO 1100 15010906458	n/a	Construction, Street Lighting	119	01/20/2015	Paid	$793.92
DO 1100 15010906458	n/a	Construction, Street Lighting	1110	01/20/2015	Paid	$8,240.10
DO 1100 15010906458	n/a	Construction, Street Lighting	1113	01/20/2015	Paid	$11,831.54
DO 1100 15010906458	n/a	Construction, Street Lighting	1114	01/20/2015	Paid	$1,007.06
DO 1100 15010906458	n/a	Construction, Street Lighting	118	01/20/2015	Paid	$3,503.24
DO 1100 15010906458	n/a	Construction, Street Lighting	1112	01/20/2015	Paid	$3,470.93