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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 09020416483

Total:$38,525.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09012810651 n/a Construction, Street Lighting 1113 02/05/2009 Paid $585.11
DO 1100 09012810651 n/a Construction, Street Lighting 1115 02/05/2009 Paid $219.16
DO 1100 09012810651 n/a Construction, Street Lighting 1118 02/05/2009 Paid $481.54
DO 1100 09012810651 n/a Construction, Street Lighting 119 02/05/2009 Paid $1,438.67
DO 1100 09012810651 n/a Construction, Street Lighting 1114 02/05/2009 Paid $8,169.74
DO 1100 09012810651 n/a Construction, Street Lighting 1110 02/05/2009 Paid $10,512.05
DO 1100 09012810651 n/a Construction, Street Lighting 1116 02/05/2009 Paid $7,275.62
DO 1100 09012810651 n/a Construction, Street Lighting 1111 02/05/2009 Paid $5,969.21
DO 1100 09012810651 n/a Construction, Street Lighting 1112 02/05/2009 Paid $799.11
DO 1100 09012810651 n/a Construction, Street Lighting 1117 02/05/2009 Paid $3,075.24
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