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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 09013015909

Total:$74,488.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09011609662 n/a Construction, Street Lighting 1120 02/02/2009 Paid $7,547.40
DO 1100 09011609662 n/a Construction, Street Lighting 1122 02/02/2009 Paid $258.26
DO 1100 09011609662 n/a Construction, Street Lighting 1118 02/02/2009 Paid $702.76
DO 1100 09011609662 n/a Construction, Street Lighting 1121 02/02/2009 Paid $973.02
DO 1100 09011609662 n/a Construction, Street Lighting 1119 02/02/2009 Paid $40,164.13
DO 1100 09011609662 n/a Construction, Street Lighting 113 02/02/2009 Paid $4,997.37
DO 1100 09011609662 n/a Construction, Street Lighting 1123 02/02/2009 Paid $10,919.88
DO 1100 09011609662 n/a Construction, Street Lighting 1117 02/02/2009 Paid $6,844.65
DO 1100 09011609662 n/a Construction, Street Lighting 1115 02/02/2009 Paid $2,081.03
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