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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE MASTEC OF NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 08100600658

Total:$20,929.46

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08091833523 n/a Construction, Street Lighting 1124 10/07/2008 Paid $421.50
DO 1100 08091833523 n/a Construction, Street Lighting 1121 10/07/2008 Paid $3,041.20
DO 1100 08091833523 n/a Construction, Street Lighting 1123 10/07/2008 Paid $2,210.04
DO 1100 08091833523 n/a Construction, Street Lighting 1120 10/07/2008 Paid $5,436.32
DO 1100 08091833523 n/a Construction, Street Lighting 1122 10/07/2008 Paid $918.45
DO 1100 08091833523 n/a Construction, Street Lighting 1127 10/07/2008 Paid $4,299.35
DO 1100 08091833523 n/a Construction, Street Lighting 1125 10/07/2008 Paid $1,331.79
DO 1100 08091833523 n/a Construction, Street Lighting 1126 10/07/2008 Paid $3,270.81
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