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 15111204581

Total:$185,700.28

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 15110902847	n/a	Construction, Street Lighting	113	11/16/2015	Paid	$11,184.04
DO 1100 15110902847	n/a	Construction, Street Lighting	1118	11/16/2015	Paid	$33.00
DO 1100 15110902847	n/a	Construction, Street Lighting	116	11/16/2015	Paid	$6,978.00
DO 1100 15110902847	n/a	Construction, Street Lighting	119	11/16/2015	Paid	$6,973.43
DO 1100 15110902847	n/a	Construction, Street Lighting	118	11/16/2015	Paid	$10,994.72
DO 1100 15110902847	n/a	Construction, Street Lighting	1116	11/16/2015	Paid	$3,253.03
DO 1100 15110902847	n/a	Construction, Street Lighting	112	11/16/2015	Paid	$367.97
DO 1100 15110902847	n/a	Construction, Street Lighting	115	11/16/2015	Paid	$774.82
DO 1100 15110902847	n/a	Construction, Street Lighting	1114	11/16/2015	Paid	$1,897.92
DO 1100 15110902847	n/a	Construction, Street Lighting	1111	11/16/2015	Paid	$20,433.85
DO 1100 15110902847	n/a	Construction, Street Lighting	111	11/16/2015	Paid	$55,994.97
DO 1100 15110902847	n/a	Construction, Street Lighting	114	11/16/2015	Paid	$561.11
DO 1100 15110902847	n/a	Construction, Street Lighting	117	11/16/2015	Paid	$3,773.10
DO 1100 15110902847	n/a	Construction, Street Lighting	1113	11/16/2015	Paid	$10,886.32
DO 1100 15110902847	n/a	Construction, Street Lighting	1112	11/16/2015	Paid	$2,392.84
DO 1100 15110902847	n/a	Construction, Street Lighting	1110	11/16/2015	Paid	$7,484.15
DO 1100 15110902847	n/a	Construction, Street Lighting	1117	11/16/2015	Paid	$32,611.13
DO 1100 15110902847	n/a	Construction, Street Lighting	1119	11/16/2015	Paid	$5,159.88
DO 1100 15110902847	n/a	Construction, Street Lighting	1115	11/16/2015	Paid	$3,946.00