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 08121510524 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 08120506183 | n/a | Construction, Street Lighting | 112 | 12/16/2008 | Paid | $28,541.44 |
| DO 1100 08120506183 | n/a | Construction, Street Lighting | 111 | 12/16/2008 | Paid | $8,067.63 |
| DO 1100 08120506183 | n/a | Construction, Street Lighting | 114 | 12/16/2008 | Paid | $599.00 |
| DO 1100 08120506183 | n/a | Construction, Street Lighting | 113 | 12/16/2008 | Paid | $3,872.69 |