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 13072329547

Total:$104,849.01

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 13071717572	n/a	Construction, Street Lighting	113	07/24/2013	Paid	$8,320.03
DO 1100 13071717572	n/a	Construction, Street Lighting	115	07/24/2013	Paid	$909.22
DO 1100 13071717572	n/a	Construction, Street Lighting	117	07/24/2013	Paid	$370.71
DO 1100 13071717572	n/a	Construction, Street Lighting	1111	07/24/2013	Paid	$5,431.81
DO 1100 13071717572	n/a	Construction, Street Lighting	1110	07/24/2013	Paid	$15,887.14
DO 1100 13071717572	n/a	Construction, Street Lighting	114	07/24/2013	Paid	$500.64
DO 1100 13071717572	n/a	Construction, Street Lighting	1114	07/24/2013	Paid	$6,975.15
DO 1100 13071717572	n/a	Construction, Street Lighting	1118	07/24/2013	Paid	$1,887.46
DO 1100 13071717572	n/a	Construction, Street Lighting	1116	07/24/2013	Paid	$329.24
DO 1100 13071717572	n/a	Construction, Street Lighting	1113	07/24/2013	Paid	$9,180.28
DO 1100 13071717572	n/a	Construction, Street Lighting	111	07/24/2013	Paid	$20,033.12
DO 1100 13071717572	n/a	Construction, Street Lighting	112	07/24/2013	Paid	$13,746.73
DO 1100 13071717572	n/a	Construction, Street Lighting	119	07/24/2013	Paid	$478.34
DO 1100 13071717572	n/a	Construction, Street Lighting	1112	07/24/2013	Paid	$125.16
DO 1100 13071717572	n/a	Construction, Street Lighting	1115	07/24/2013	Paid	$9,983.71
DO 1100 13071717572	n/a	Construction, Street Lighting	116	07/24/2013	Paid	$9,672.26
DO 1100 13071717572	n/a	Construction, Street Lighting	1117	07/24/2013	Paid	$974.01
DO 1100 13071717572	n/a	Construction, Street Lighting	118	07/24/2013	Paid	$33.00
DO 1100 13071717572	n/a	Construction, Street Lighting	1119	07/24/2013	Paid	$11.00