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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-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE MASTEC OF NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 09031922226

Total:$100,076.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09031115054 n/a Construction, Street Lighting 114 03/20/2009 Paid $231.32
DO 1100 09031115054 n/a Construction, Street Lighting 111 03/20/2009 Paid $75,542.06
DO 1100 09031115054 n/a Construction, Street Lighting 112 03/20/2009 Paid $7,899.02
DO 1100 09031115054 n/a Construction, Street Lighting 113 03/20/2009 Paid $2,278.48
DO 1100 09031115054 n/a Construction, Street Lighting 115 03/20/2009 Paid $14,125.84
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