Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	MASTEC NORTH AMERICA INC
PAYMENT REQUEST	PRM 1100 15052926241

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 15052214148	n/a	Construction, Street Lighting	1111	06/02/2015	Paid	$4,762.18
DO 1100 15052214148	n/a	Construction, Street Lighting	1110	06/02/2015	Paid	$554.61
DO 1100 15052214148	n/a	Construction, Street Lighting	116	06/02/2015	Paid	$3,478.07
DO 1100 15052214148	n/a	Construction, Street Lighting	1115	06/02/2015	Paid	$12,609.71
DO 1100 15052214148	n/a	Construction, Street Lighting	112	06/02/2015	Paid	$62.72
DO 1100 15052214148	n/a	Construction, Street Lighting	113	06/02/2015	Paid	$8,420.95
DO 1100 15052214148	n/a	Construction, Street Lighting	1113	06/02/2015	Paid	$3,859.46
DO 1100 15052214148	n/a	Construction, Street Lighting	1116	06/02/2015	Paid	$12,645.59
DO 1100 15052214148	n/a	Construction, Street Lighting	1114	06/02/2015	Paid	$3,251.83
DO 1100 15052214148	n/a	Construction, Street Lighting	118	06/02/2015	Paid	$1,687.48
DO 1100 15052214148	n/a	Construction, Street Lighting	1112	06/02/2015	Paid	$7,970.93
DO 1100 15052214148	n/a	Construction, Street Lighting	115	06/02/2015	Paid	$7,774.65
DO 1100 15052214148	n/a	Construction, Street Lighting	114	06/02/2015	Paid	$4,526.52
DO 1100 15052214148	n/a	Construction, Street Lighting	119	06/02/2015	Paid	$6,203.70
DO 1100 15052214148	n/a	Construction, Street Lighting	117	06/02/2015	Paid	$2,281.99
DO 1100 15052214148	n/a	Construction, Street Lighting	111	06/02/2015	Paid	$10,421.78