Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	MASTEC NORTH AMERICA INC
PAYMENT REQUEST	PRM 1100 13050822278

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 1100 13050213100	n/a	Construction, Street Lighting	1113	05/13/2013	Paid	$365.48
DO 1100 13050213100	n/a	Construction, Street Lighting	1110	05/13/2013	Paid	$586.03
DO 1100 13050213100	n/a	Construction, Street Lighting	1116	05/13/2013	Paid	$5,026.56
DO 1100 13050213100	n/a	Construction, Street Lighting	112	05/13/2013	Paid	$3,742.91
DO 1100 13050213100	n/a	Construction, Street Lighting	113	05/13/2013	Paid	$13,988.97
DO 1100 13050213100	n/a	Construction, Street Lighting	1114	05/13/2013	Paid	$2,078.50
DO 1100 13050213100	n/a	Construction, Street Lighting	116	05/13/2013	Paid	$2,382.00
DO 1100 13050213100	n/a	Construction, Street Lighting	1117	05/13/2013	Paid	$670.89
DO 1100 13050213100	n/a	Construction, Street Lighting	111	05/13/2013	Paid	$39,666.23
DO 1100 13050213100	n/a	Construction, Street Lighting	119	05/13/2013	Paid	$15,872.43
DO 1100 13050213100	n/a	Construction, Street Lighting	115	05/13/2013	Paid	$6,193.30
DO 1100 13050213100	n/a	Construction, Street Lighting	117	05/13/2013	Paid	$1,870.77
DO 1100 13050213100	n/a	Construction, Street Lighting	1112	05/13/2013	Paid	$3,565.33
DO 1100 13050213100	n/a	Construction, Street Lighting	1111	05/13/2013	Paid	$11,562.43
DO 1100 13050213100	n/a	Construction, Street Lighting	114	05/13/2013	Paid	$1,200.15
DO 1100 13050213100	n/a	Construction, Street Lighting	1115	05/13/2013	Paid	$819.38
DO 1100 13050213100	n/a	Construction, Street Lighting	118	05/13/2013	Paid	$41,098.22