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 15061728158 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 15060214621 | n/a | Construction, Street Lighting | 1110 | 06/22/2015 | Paid | $2,562.63 |
DO 1100 15060214621 | n/a | Construction, Street Lighting | 118 | 06/22/2015 | Paid | $2,076.93 |
DO 1100 15060214621 | n/a | Construction, Street Lighting | 119 | 06/22/2015 | Paid | $1,290.62 |