Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION SUBSTATIONS CAP |
| PROGRAM | FY2001 DISTRIBUTION SUBST PAR |
| ACTIVITY | DISTRIBUTION SUBSTATION |
| 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 | 1116 | 02/02/2009 | Paid | $1,457.85 |
| DO 1100 09011609662 | n/a | Construction, Street Lighting | 1114 | 02/02/2009 | Paid | $3,707.80 |
| DO 1100 09011609662 | n/a | Construction, Street Lighting | 115 | 02/02/2009 | Paid | $3,392.79 |