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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 E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE MASTEC OF NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 08100901177

Total:$105,448.27

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08092433935 n/a Construction, Street Lighting 1117 10/13/2008 Paid $2,650.78
DO 1100 08092433935 n/a Construction, Street Lighting 1110 10/13/2008 Paid $3,219.44
DO 1100 08092433935 n/a Construction, Street Lighting 116 10/13/2008 Paid $4,888.05
DO 1100 08092433935 n/a Construction, Street Lighting 1111 10/13/2008 Paid $969.89
DO 1100 08092433935 n/a Construction, Street Lighting 1112 10/13/2008 Paid $1,754.49
DO 1100 08092433935 n/a Construction, Street Lighting 119 10/13/2008 Paid $316.27
DO 1100 08092433935 n/a Construction, Street Lighting 117 10/13/2008 Paid $31,268.56
DO 1100 08092433935 n/a Construction, Street Lighting 118 10/13/2008 Paid $8,312.24
DO 1100 08092433935 n/a Construction, Street Lighting 1116 10/13/2008 Paid $26,498.72
DO 1100 08092433935 n/a Construction, Street Lighting 1114 10/13/2008 Paid $17,324.09
DO 1100 08092433935 n/a Construction, Street Lighting 1115 10/13/2008 Paid $8,245.74
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