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 15070630083 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 15062916245 | n/a | Construction, Street Lighting | 1132 | 07/09/2015 | Paid | $2,973.77 |
DO 1100 15062916245 | n/a | Construction, Street Lighting | 118 | 07/09/2015 | Paid | $9,012.82 |
DO 1100 15062916245 | n/a | Construction, Street Lighting | 117 | 07/09/2015 | Paid | $1,256.57 |