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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 08112107454

Total:$171,864.17

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
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 1114 11/24/2008 Paid $57,584.07
DO 1100 08102402514 n/a Construction, Street Lighting 1115 11/24/2008 Paid $695.97
DO 1100 08102402514 n/a Construction, Street Lighting 1111 11/24/2008 Paid $2,464.74
DO 1100 08102402514 n/a Construction, Street Lighting 1112 11/24/2008 Paid $8,956.56
DO 1100 08102402514 n/a Construction, Street Lighting 119 11/24/2008 Paid $6,453.73
DO 1100 08102402514 n/a Construction, Street Lighting 1116 11/24/2008 Paid $1,248.66
DO 1100 08102402514 n/a Construction, Street Lighting 1117 11/24/2008 Paid $1,043.05
DO 1100 08102402514 n/a Construction, Street Lighting 1110 11/24/2008 Paid $999.99
DO 1100 08102402514 n/a Construction, Street Lighting 1113 11/24/2008 Paid $1,554.44
DO 1100 08102402514 n/a Construction, Street Lighting 1118 11/24/2008 Paid $1,042.88
DO 1100 08102402514 n/a Construction, Street Lighting 117 11/24/2008 Paid $2,183.24
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