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 16060326292

Total:$417,181.55

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 16020907712	n/a	Construction, Street Lighting	1135	06/06/2016	Paid	$1,409.40
DO 1100 16020907712	n/a	Construction, Street Lighting	1125	06/06/2016	Paid	$8,135.52
DO 1100 16020907712	n/a	Construction, Street Lighting	1113	06/06/2016	Paid	$1,358.15
DO 1100 16020907712	n/a	Construction, Street Lighting	1116	06/06/2016	Paid	$5,573.26
DO 1100 16020907712	n/a	Construction, Street Lighting	119	06/06/2016	Paid	$2,653.10
DO 1100 16020907712	n/a	Construction, Street Lighting	1122	06/06/2016	Paid	$467.72
DO 1100 16020907712	n/a	Construction, Street Lighting	1121	06/06/2016	Paid	$38,906.05
DO 1100 16020907712	n/a	Construction, Street Lighting	1131	06/06/2016	Paid	$24,242.80
DO 1100 16020907712	n/a	Construction, Street Lighting	1139	06/06/2016	Paid	$14,347.93
DO 1100 16020907712	n/a	Construction, Street Lighting	1141	06/06/2016	Paid	$9,739.32
DO 1100 16020907712	n/a	Construction, Street Lighting	1132	06/06/2016	Paid	$6,033.90
DO 1100 16020907712	n/a	Construction, Street Lighting	1112	06/06/2016	Paid	$7,124.20
DO 1100 16020907712	n/a	Construction, Street Lighting	1114	06/06/2016	Paid	$42,770.26
DO 1100 16020907712	n/a	Construction, Street Lighting	114	06/06/2016	Paid	$2,828.30
DO 1100 16020907712	n/a	Construction, Street Lighting	115	06/06/2016	Paid	$640.42
DO 1100 16020907712	n/a	Construction, Street Lighting	1136	06/06/2016	Paid	$6,671.46
DO 1100 16020907712	n/a	Construction, Street Lighting	1128	06/06/2016	Paid	$3,332.76
DO 1100 16020907712	n/a	Construction, Street Lighting	1111	06/06/2016	Paid	$5,743.96
DO 1100 16020907712	n/a	Construction, Street Lighting	117	06/06/2016	Paid	$36,685.26
DO 1100 16020907712	n/a	Construction, Street Lighting	1140	06/06/2016	Paid	$8,796.80
DO 1100 16020907712	n/a	Construction, Street Lighting	1123	06/06/2016	Paid	$514.58
DO 1100 16020907712	n/a	Construction, Street Lighting	1138	06/06/2016	Paid	$17,704.84
DO 1100 16020907712	n/a	Construction, Street Lighting	112	06/06/2016	Paid	$18,686.48
DO 1100 16020907712	n/a	Construction, Street Lighting	1129	06/06/2016	Paid	$1,705.16
DO 1100 16020907712	n/a	Construction, Street Lighting	116	06/06/2016	Paid	$11,623.62
DO 1100 16020907712	n/a	Construction, Street Lighting	1117	06/06/2016	Paid	$6,999.03
DO 1100 16020907712	n/a	Construction, Street Lighting	118	06/06/2016	Paid	$785.61
DO 1100 16020907712	n/a	Construction, Street Lighting	1142	06/06/2016	Paid	$24,799.73
DO 1100 16020907712	n/a	Construction, Street Lighting	1124	06/06/2016	Paid	$1,042.39
DO 1100 16020907712	n/a	Construction, Street Lighting	1115	06/06/2016	Paid	$3,785.33
DO 1100 16020907712	n/a	Construction, Street Lighting	1134	06/06/2016	Paid	$41,690.78
DO 1100 16020907712	n/a	Construction, Street Lighting	1133	06/06/2016	Paid	$6,275.37
DO 1100 16020907712	n/a	Construction, Street Lighting	1127	06/06/2016	Paid	$7,061.35
DO 1100 16020907712	n/a	Construction, Street Lighting	1126	06/06/2016	Paid	$31,470.76
DO 1100 16020907712	n/a	Construction, Street Lighting	1120	06/06/2016	Paid	$1,114.50
DO 1100 16020907712	n/a	Construction, Street Lighting	1137	06/06/2016	Paid	$446.41
DO 1100 16020907712	n/a	Construction, Street Lighting	1110	06/06/2016	Paid	$997.37
DO 1100 16020907712	n/a	Construction, Street Lighting	111	06/06/2016	Paid	$522.92
DO 1100 16020907712	n/a	Construction, Street Lighting	1118	06/06/2016	Paid	$1,949.37
DO 1100 16020907712	n/a	Construction, Street Lighting	1119	06/06/2016	Paid	$7,043.71
DO 1100 16020907712	n/a	Construction, Street Lighting	1130	06/06/2016	Paid	$1,113.20
DO 1100 16020907712	n/a	Construction, Street Lighting	113	06/06/2016	Paid	$2,388.47