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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 09021117524

Total:$72,355.93

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09020511517 n/a Construction, Street Lighting 1115 02/12/2009 Paid $6,079.18
DO 1100 09020511517 n/a Construction, Street Lighting 1117 02/12/2009 Paid $15,627.21
DO 1100 09020511517 n/a Construction, Street Lighting 1118 02/12/2009 Paid $525.65
DO 1100 09020511517 n/a Construction, Street Lighting 1110 02/12/2009 Paid $1,274.93
DO 1100 09020511517 n/a Construction, Street Lighting 1116 02/12/2009 Paid $25,129.25
DO 1100 09020511517 n/a Construction, Street Lighting 119 02/12/2009 Paid $11,002.52
DO 1100 09020511517 n/a Construction, Street Lighting 1112 02/12/2009 Paid $404.85
DO 1100 09020511517 n/a Construction, Street Lighting 1111 02/12/2009 Paid $6,846.46
DO 1100 09020511517 n/a Construction, Street Lighting 117 02/12/2009 Paid $1,391.93
DO 1100 09020511517 n/a Construction, Street Lighting 1113 02/12/2009 Paid $1,835.10
DO 1100 09020511517 n/a Construction, Street Lighting 118 02/12/2009 Paid $2,238.85
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