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 15082736615 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 15081418826 | n/a | Construction, Street Lighting | 113 | 09/02/2015 | Paid | $319.76 |
DO 1100 15081418826 | n/a | Construction, Street Lighting | 1118 | 09/02/2015 | Paid | $3,513.95 |
DO 1100 15081418826 | n/a | Construction, Street Lighting | 1126 | 09/02/2015 | Paid | $1,043.58 |
DO 1100 15081418826 | n/a | Construction, Street Lighting | 115 | 09/02/2015 | Paid | $616.37 |