Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	MASTEC OF NORTH AMERICA INC
PAYMENT REQUEST	PRM 1100 08112107454

Total:$249,572.02

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 08102402514	n/a	Construction, Street Lighting	116	11/24/2008	Paid	$6,430.01
DO 1100 08102402514	n/a	Construction, Street Lighting	1114	11/24/2008	Paid	$57,584.07
DO 1100 08102402514	n/a	Construction, Street Lighting	1121	11/24/2008	Paid	$223.10
DO 1100 08102402514	n/a	Construction, Street Lighting	1116	11/24/2008	Paid	$1,248.66
DO 1100 08102402514	n/a	Construction, Street Lighting	1111	11/24/2008	Paid	$2,464.74
DO 1100 08102402514	n/a	Construction, Street Lighting	1125	11/24/2008	Paid	$8,381.22
DO 1100 08102402514	n/a	Construction, Street Lighting	1124	11/24/2008	Paid	$4,244.93
DO 1100 08102402514	n/a	Construction, Street Lighting	117	11/24/2008	Paid	$2,183.24
DO 1100 08102402514	n/a	Construction, Street Lighting	1122	11/24/2008	Paid	$1,206.29
DO 1100 08102402514	n/a	Construction, Street Lighting	1117	11/24/2008	Paid	$1,043.05
DO 1100 08102402514	n/a	Construction, Street Lighting	1113	11/24/2008	Paid	$1,554.44
DO 1100 08102402514	n/a	Construction, Street Lighting	1119	11/24/2008	Paid	$4,101.00
DO 1100 08102402514	n/a	Construction, Street Lighting	113	11/24/2008	Paid	$7,118.60
DO 1100 08102402514	n/a	Construction, Street Lighting	1123	11/24/2008	Paid	$2,098.18
DO 1100 08102402514	n/a	Construction, Street Lighting	112	11/24/2008	Paid	$32,713.32
DO 1100 08102402514	n/a	Construction, Street Lighting	1118	11/24/2008	Paid	$1,042.88
DO 1100 08102402514	n/a	Construction, Street Lighting	111	11/24/2008	Paid	$9,003.08
DO 1100 08102402514	n/a	Construction, Street Lighting	119	11/24/2008	Paid	$6,453.73
DO 1100 08102402514	n/a	Construction, Street Lighting	1120	11/24/2008	Paid	$14,931.00
DO 1100 08102402514	n/a	Construction, Street Lighting	118	11/24/2008	Paid	$72,705.84
DO 1100 08102402514	n/a	Construction, Street Lighting	1110	11/24/2008	Paid	$999.99
DO 1100 08102402514	n/a	Construction, Street Lighting	1112	11/24/2008	Paid	$8,956.56
DO 1100 08102402514	n/a	Construction, Street Lighting	1115	11/24/2008	Paid	$695.97
DO 1100 08102402514	n/a	Construction, Street Lighting	115	11/24/2008	Paid	$969.88
DO 1100 08102402514	n/a	Construction, Street Lighting	114	11/24/2008	Paid	$1,218.24