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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 09060832206

Total:$40,213.23

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09052722352 n/a Construction, Street Lighting 1126 06/09/2009 Paid $704.45
DO 1100 09052722352 n/a Construction, Street Lighting 1134 06/09/2009 Paid $4,763.47
DO 1100 09052722352 n/a Construction, Street Lighting 1132 06/09/2009 Paid $649.09
DO 1100 09052722352 n/a Construction, Street Lighting 1123 06/09/2009 Paid $317.20
DO 1100 09052722352 n/a Construction, Street Lighting 1130 06/09/2009 Paid $446.31
DO 1100 09052722352 n/a Construction, Street Lighting 1129 06/09/2009 Paid $1,978.55
DO 1100 09052722352 n/a Construction, Street Lighting 1133 06/09/2009 Paid $16,378.79
DO 1100 09052722352 n/a Construction, Street Lighting 1122 06/09/2009 Paid $6,045.71
DO 1100 09052722352 n/a Construction, Street Lighting 1127 06/09/2009 Paid $521.07
DO 1100 09052722352 n/a Construction, Street Lighting 1131 06/09/2009 Paid $1,162.16
DO 1100 09052722352 n/a Construction, Street Lighting 1125 06/09/2009 Paid $2,233.12
DO 1100 09052722352 n/a Construction, Street Lighting 1124 06/09/2009 Paid $3,916.39
DO 1100 09052722352 n/a Construction, Street Lighting 1128 06/09/2009 Paid $1,096.92
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