PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | REPLACE ROTTEN DISTR POLES |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRM 1100 13073130871 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 13072618195 | n/a | Construction, Street Lighting | 1112 | 08/06/2013 | Paid | $2,252.84 |