PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION SUBSTATIONS CAP |
PROGRAM | FY2001 DISTRIBUTION SUBST PAR |
ACTIVITY | DISTRIBUTION SUBSTATION |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRM 1100 15022615710 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 15021208500 | n/a | Construction, Street Lighting | 1132 | 03/02/2015 | Paid | $31,561.12 |
DO 1100 15021208500 | n/a | Construction, Street Lighting | 1130 | 03/02/2015 | Paid | $26,827.75 |
DO 1100 15021208500 | n/a | Construction, Street Lighting | 117 | 03/02/2015 | Paid | $7,568.64 |
DO 1100 15021208500 | n/a | Construction, Street Lighting | 1131 | 03/02/2015 | Paid | $176.00 |