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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 09080439042

Total:$262,404.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09072727922 n/a Construction, Street Lighting 117 08/05/2009 Paid $1,480.87
DO 1100 09072727922 n/a Construction, Street Lighting 1124 08/05/2009 Paid $57,767.59
DO 1100 09072727922 n/a Construction, Street Lighting 1133 08/05/2009 Paid $93.08
DO 1100 09072727922 n/a Construction, Street Lighting 1111 08/05/2009 Paid $637.29
DO 1100 09072727922 n/a Construction, Street Lighting 1118 08/05/2009 Paid $710.01
DO 1100 09072727922 n/a Construction, Street Lighting 1114 08/05/2009 Paid $536.35
DO 1100 09072727922 n/a Construction, Street Lighting 1120 08/05/2009 Paid $101,606.78
DO 1100 09072727922 n/a Construction, Street Lighting 1128 08/05/2009 Paid $1,881.52
DO 1100 09072727922 n/a Construction, Street Lighting 1125 08/05/2009 Paid $16,913.56
DO 1100 09072727922 n/a Construction, Street Lighting 1113 08/05/2009 Paid $1,561.90
DO 1100 09072727922 n/a Construction, Street Lighting 1116 08/05/2009 Paid $1,164.02
DO 1100 09072727922 n/a Construction, Street Lighting 1121 08/05/2009 Paid $845.02
DO 1100 09072727922 n/a Construction, Street Lighting 1115 08/05/2009 Paid $5,161.16
DO 1100 09072727922 n/a Construction, Street Lighting 119 08/05/2009 Paid $4,508.00
DO 1100 09072727922 n/a Construction, Street Lighting 1119 08/05/2009 Paid $880.37
DO 1100 09072727922 n/a Construction, Street Lighting 1126 08/05/2009 Paid $214.72
DO 1100 09072727922 n/a Construction, Street Lighting 1122 08/05/2009 Paid $1,106.39
DO 1100 09072727922 n/a Construction, Street Lighting 1117 08/05/2009 Paid $712.44
DO 1100 09072727922 n/a Construction, Street Lighting 118 08/05/2009 Paid $39,212.57
DO 1100 09072727922 n/a Construction, Street Lighting 1110 08/05/2009 Paid $3,385.71
DO 1100 09072727922 n/a Construction, Street Lighting 1112 08/05/2009 Paid $6,600.24
DO 1100 09072727922 n/a Construction, Street Lighting 1127 08/05/2009 Paid $12,184.47
DO 1100 09072727922 n/a Construction, Street Lighting 1123 08/05/2009 Paid $3,240.08
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