Austin Finance Online

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 15092940158

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 15092220919	n/a	Construction, Street Lighting	1146	10/05/2015	Paid	$1,782.56
DO 1100 15092220919	n/a	Construction, Street Lighting	1125	10/05/2015	Paid	$2,798.14
DO 1100 15092220919	n/a	Construction, Street Lighting	1117	10/05/2015	Paid	$532.86
DO 1100 15092220919	n/a	Construction, Street Lighting	114	10/05/2015	Paid	$269.91
DO 1100 15092220919	n/a	Construction, Street Lighting	1118	10/05/2015	Paid	$1,940.76
DO 1100 15092220919	n/a	Construction, Street Lighting	113	10/05/2015	Paid	$2,936.36
DO 1100 15092220919	n/a	Construction, Street Lighting	1126	10/05/2015	Paid	$4,768.45
DO 1100 15092220919	n/a	Construction, Street Lighting	118	10/05/2015	Paid	$2,735.17
DO 1100 15092220919	n/a	Construction, Street Lighting	1124	10/05/2015	Paid	$2,903.15
DO 1100 15092220919	n/a	Construction, Street Lighting	1145	10/05/2015	Paid	$2,191.94
DO 1100 15092220919	n/a	Construction, Street Lighting	1154	10/05/2015	Paid	$1,746.54
DO 1100 15092220919	n/a	Construction, Street Lighting	1152	10/05/2015	Paid	$1,382.29
DO 1100 15092220919	n/a	Construction, Street Lighting	1138	10/05/2015	Paid	$1,660.95
DO 1100 15092220919	n/a	Construction, Street Lighting	1153	10/05/2015	Paid	$780.86
DO 1100 15092220919	n/a	Construction, Street Lighting	1119	10/05/2015	Paid	$1,243.49
DO 1100 15092220919	n/a	Construction, Street Lighting	119	10/05/2015	Paid	$2,539.30