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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM UNIVERSITY OF TEXAS ROBERT B. ROWLING HALL
ACTIVITY MISCELLANEOUS
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 14121207414
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14120504472 n/a Construction, Street Lighting 1135 12/18/2014 Paid $22,229.07