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 09013015909 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 09011609662 | n/a | Construction, Street Lighting | 111 | 02/02/2009 | Paid | $49,430.95 |
| DO 1100 09011609662 | n/a | Construction, Street Lighting | 114 | 02/02/2009 | Paid | $1,088.20 |
| DO 1100 09011609662 | n/a | Construction, Street Lighting | 112 | 02/02/2009 | Paid | $34,144.38 |