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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 09042126694

Total:$74,936.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09041718739 n/a Construction, Street Lighting 1121 04/22/2009 Paid $9,228.01
DO 1100 09041718739 n/a Construction, Street Lighting 1111 04/22/2009 Paid $3,750.01
DO 1100 09041718739 n/a Construction, Street Lighting 118 04/22/2009 Paid $12,415.00
DO 1100 09041718739 n/a Construction, Street Lighting 1113 04/22/2009 Paid $2,815.02
DO 1100 09041718739 n/a Construction, Street Lighting 1117 04/22/2009 Paid $2,452.97
DO 1100 09041718739 n/a Construction, Street Lighting 1112 04/22/2009 Paid $18,631.92
DO 1100 09041718739 n/a Construction, Street Lighting 1110 04/22/2009 Paid $701.85
DO 1100 09041718739 n/a Construction, Street Lighting 1120 04/22/2009 Paid $2,639.66
DO 1100 09041718739 n/a Construction, Street Lighting 1114 04/22/2009 Paid $3,252.25
DO 1100 09041718739 n/a Construction, Street Lighting 117 04/22/2009 Paid $1,015.73
DO 1100 09041718739 n/a Construction, Street Lighting 119 04/22/2009 Paid $862.80
DO 1100 09041718739 n/a Construction, Street Lighting 1116 04/22/2009 Paid $6,750.22
DO 1100 09041718739 n/a Construction, Street Lighting 1119 04/22/2009 Paid $8,668.61
DO 1100 09041718739 n/a Construction, Street Lighting 1118 04/22/2009 Paid $1,752.63
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