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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 08120809460

Total:$29,815.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08111704409 n/a Construction, Street Lighting 1127 12/09/2008 Paid $1,057.38
DO 1100 08111704409 n/a Construction, Street Lighting 1126 12/09/2008 Paid $666.00
DO 1100 08111704409 n/a Construction, Street Lighting 1123 12/09/2008 Paid $200.07
DO 1100 08111704409 n/a Construction, Street Lighting 116 12/09/2008 Paid $7,262.65
DO 1100 08111704409 n/a Construction, Street Lighting 1124 12/09/2008 Paid $7,165.54
DO 1100 08111704409 n/a Construction, Street Lighting 1128 12/09/2008 Paid $4,397.69
DO 1100 08111704409 n/a Construction, Street Lighting 1125 12/09/2008 Paid $619.88
DO 1100 08111704409 n/a Construction, Street Lighting 1119 12/09/2008 Paid $335.04
DO 1100 08111704409 n/a Construction, Street Lighting 1129 12/09/2008 Paid $3,480.81
DO 1100 08111704409 n/a Construction, Street Lighting 1122 12/09/2008 Paid $1,227.84
DO 1100 08111704409 n/a Construction, Street Lighting 115 12/09/2008 Paid $1,403.83
DO 1100 08111704409 n/a Construction, Street Lighting 114 12/09/2008 Paid $1,998.52
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