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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-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE MASTEC OF NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 08120809460

Total:$64,040.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08111704409 n/a Construction, Street Lighting 113 12/09/2008 Paid $12,440.03
DO 1100 08111704409 n/a Construction, Street Lighting 112 12/09/2008 Paid $5,148.34
DO 1100 08111704409 n/a Construction, Street Lighting 111 12/09/2008 Paid $40,245.62
DO 1100 08111704409 n/a Construction, Street Lighting 1120 12/09/2008 Paid $6,206.76
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