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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 09040724743

Total:$22,976.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09040117009 n/a Construction, Street Lighting 1124 04/08/2009 Paid $867.81
DO 1100 09040117009 n/a Construction, Street Lighting 1117 04/08/2009 Paid $3,048.68
DO 1100 09040117009 n/a Construction, Street Lighting 1119 04/08/2009 Paid $1,795.86
DO 1100 09040117009 n/a Construction, Street Lighting 1123 04/08/2009 Paid $900.92
DO 1100 09040117009 n/a Construction, Street Lighting 1120 04/08/2009 Paid $1,587.84
DO 1100 09040117009 n/a Construction, Street Lighting 1122 04/08/2009 Paid $917.22
DO 1100 09040117009 n/a Construction, Street Lighting 1121 04/08/2009 Paid $831.60
DO 1100 09040117009 n/a Construction, Street Lighting 1127 04/08/2009 Paid $3,877.29
DO 1100 09040117009 n/a Construction, Street Lighting 1118 04/08/2009 Paid $417.47
DO 1100 09040117009 n/a Construction, Street Lighting 1125 04/08/2009 Paid $8,233.66
DO 1100 09040117009 n/a Construction, Street Lighting 1126 04/08/2009 Paid $498.17
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