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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 09070235113

Total:$40,680.49

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09061924600 n/a Construction, Street Lighting 1131 07/06/2009 Paid $1,753.34
DO 1100 09061924600 n/a Construction, Street Lighting 1132 07/06/2009 Paid $766.25
DO 1100 09061924600 n/a Construction, Street Lighting 1135 07/06/2009 Paid $11,269.60
DO 1100 09061924600 n/a Construction, Street Lighting 1124 07/06/2009 Paid $7,199.30
DO 1100 09061924600 n/a Construction, Street Lighting 1127 07/06/2009 Paid $4,784.57
DO 1100 09061924600 n/a Construction, Street Lighting 1137 07/06/2009 Paid $748.76
DO 1100 09061924600 n/a Construction, Street Lighting 1136 07/06/2009 Paid $6,031.34
DO 1100 09061924600 n/a Construction, Street Lighting 1125 07/06/2009 Paid $711.28
DO 1100 09061924600 n/a Construction, Street Lighting 1130 07/06/2009 Paid $1,098.66
DO 1100 09061924600 n/a Construction, Street Lighting 1128 07/06/2009 Paid $2,727.79
DO 1100 09061924600 n/a Construction, Street Lighting 1129 07/06/2009 Paid $322.09
DO 1100 09061924600 n/a Construction, Street Lighting 1133 07/06/2009 Paid $727.49
DO 1100 09061924600 n/a Construction, Street Lighting 1126 07/06/2009 Paid $894.18
DO 1100 09061924600 n/a Construction, Street Lighting 1134 07/06/2009 Paid $1,645.84
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