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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 08121510524

Total:$101,717.79

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08120506183 n/a Construction, Street Lighting 1121 12/16/2008 Paid $34,598.00
DO 1100 08120506183 n/a Construction, Street Lighting 1122 12/16/2008 Paid $5,440.05
DO 1100 08120506183 n/a Construction, Street Lighting 1123 12/16/2008 Paid $85.42
DO 1100 08120506183 n/a Construction, Street Lighting 1112 12/16/2008 Paid $757.00
DO 1100 08120506183 n/a Construction, Street Lighting 1118 12/16/2008 Paid $8,223.56
DO 1100 08120506183 n/a Construction, Street Lighting 1119 12/16/2008 Paid $1,213.66
DO 1100 08120506183 n/a Construction, Street Lighting 1111 12/16/2008 Paid $4,973.10
DO 1100 08120506183 n/a Construction, Street Lighting 1114 12/16/2008 Paid $6,663.11
DO 1100 08120506183 n/a Construction, Street Lighting 1116 12/16/2008 Paid $7,275.66
DO 1100 08120506183 n/a Construction, Street Lighting 1115 12/16/2008 Paid $11,890.35
DO 1100 08120506183 n/a Construction, Street Lighting 119 12/16/2008 Paid $2,022.27
DO 1100 08120506183 n/a Construction, Street Lighting 1110 12/16/2008 Paid $16,744.17
DO 1100 08120506183 n/a Construction, Street Lighting 1113 12/16/2008 Paid $1,417.50
DO 1100 08120506183 n/a Construction, Street Lighting 1120 12/16/2008 Paid $413.94
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