Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	MASTEC NORTH AMERICA INC
PAYMENT REQUEST	PRM 1100 13062827005

Total:$145,383.43

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 13062116258	n/a	Construction, Street Lighting	118	07/03/2013	Paid	$160.92
DO 1100 13062116258	n/a	Construction, Street Lighting	1110	07/03/2013	Paid	$12,931.42
DO 1100 13062116258	n/a	Construction, Street Lighting	1113	07/03/2013	Paid	$6,077.75
DO 1100 13062116258	n/a	Construction, Street Lighting	116	07/03/2013	Paid	$7,450.37
DO 1100 13062116258	n/a	Construction, Street Lighting	1114	07/03/2013	Paid	$2,192.86
DO 1100 13062116258	n/a	Construction, Street Lighting	1111	07/03/2013	Paid	$26,029.61
DO 1100 13062116258	n/a	Construction, Street Lighting	117	07/03/2013	Paid	$32,215.90
DO 1100 13062116258	n/a	Construction, Street Lighting	1112	07/03/2013	Paid	$2,033.49
DO 1100 13062116258	n/a	Construction, Street Lighting	1116	07/03/2013	Paid	$7,159.54
DO 1100 13062116258	n/a	Construction, Street Lighting	1118	07/03/2013	Paid	$1,020.80
DO 1100 13062116258	n/a	Construction, Street Lighting	111	07/03/2013	Paid	$16,985.18
DO 1100 13062116258	n/a	Construction, Street Lighting	119	07/03/2013	Paid	$319.51
DO 1100 13062116258	n/a	Construction, Street Lighting	1115	07/03/2013	Paid	$3,283.26
DO 1100 13062116258	n/a	Construction, Street Lighting	113	07/03/2013	Paid	$11,723.14
DO 1100 13062116258	n/a	Construction, Street Lighting	112	07/03/2013	Paid	$2,612.79
DO 1100 13062116258	n/a	Construction, Street Lighting	1117	07/03/2013	Paid	$1,139.88
DO 1100 13062116258	n/a	Construction, Street Lighting	115	07/03/2013	Paid	$11,404.58
DO 1100 13062116258	n/a	Construction, Street Lighting	114	07/03/2013	Paid	$642.43