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 15041521270 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 15040311259 | n/a | Construction, Street Lighting | 1141 | 04/17/2015 | Paid | $7,494.19 |
DO 1100 15040311259 | n/a | Construction, Street Lighting | 118 | 04/17/2015 | Paid | $977.98 |
DO 1100 15040311259 | n/a | Construction, Street Lighting | 1142 | 04/17/2015 | Paid | $25,427.39 |