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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 08100901177

Total:$21,815.43

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08092433935 n/a Construction, Street Lighting 1121 10/13/2008 Paid $860.20
DO 1100 08092433935 n/a Construction, Street Lighting 1125 10/13/2008 Paid $3,524.65
DO 1100 08092433935 n/a Construction, Street Lighting 1132 10/13/2008 Paid $1,497.60
DO 1100 08092433935 n/a Construction, Street Lighting 1128 10/13/2008 Paid $658.50
DO 1100 08092433935 n/a Construction, Street Lighting 1119 10/13/2008 Paid $985.07
DO 1100 08092433935 n/a Construction, Street Lighting 1123 10/13/2008 Paid $2,522.80
DO 1100 08092433935 n/a Construction, Street Lighting 1133 10/13/2008 Paid $135.20
DO 1100 08092433935 n/a Construction, Street Lighting 1127 10/13/2008 Paid $1,063.98
DO 1100 08092433935 n/a Construction, Street Lighting 1126 10/13/2008 Paid $392.05
DO 1100 08092433935 n/a Construction, Street Lighting 1130 10/13/2008 Paid $555.25
DO 1100 08092433935 n/a Construction, Street Lighting 1120 10/13/2008 Paid $2,155.58
DO 1100 08092433935 n/a Construction, Street Lighting 1129 10/13/2008 Paid $733.92
DO 1100 08092433935 n/a Construction, Street Lighting 1131 10/13/2008 Paid $1,638.57
DO 1100 08092433935 n/a Construction, Street Lighting 1122 10/13/2008 Paid $1,204.28
DO 1100 08092433935 n/a Construction, Street Lighting 1124 10/13/2008 Paid $3,887.78
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