Austin Finance Online

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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 09083142129

Total:$200,005.49

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 09082130539	n/a	Construction, Street Lighting	118	09/01/2009	Paid	$1,733.37
DO 1100 09082130539	n/a	Construction, Street Lighting	1113	09/01/2009	Paid	$1,174.26
DO 1100 09082130539	n/a	Construction, Street Lighting	1121	09/01/2009	Paid	$193.91
DO 1100 09082130539	n/a	Construction, Street Lighting	1111	09/01/2009	Paid	$499.10
DO 1100 09082130539	n/a	Construction, Street Lighting	1117	09/01/2009	Paid	$638.09
DO 1100 09082130539	n/a	Construction, Street Lighting	1119	09/01/2009	Paid	$54,390.11
DO 1100 09082130539	n/a	Construction, Street Lighting	1123	09/01/2009	Paid	$19,537.52
DO 1100 09082130539	n/a	Construction, Street Lighting	1115	09/01/2009	Paid	$3,156.50
DO 1100 09082130539	n/a	Construction, Street Lighting	116	09/01/2009	Paid	$6,690.31
DO 1100 09082130539	n/a	Construction, Street Lighting	1124	09/01/2009	Paid	$3,006.29
DO 1100 09082130539	n/a	Construction, Street Lighting	119	09/01/2009	Paid	$7,092.51
DO 1100 09082130539	n/a	Construction, Street Lighting	1118	09/01/2009	Paid	$443.30
DO 1100 09082130539	n/a	Construction, Street Lighting	1112	09/01/2009	Paid	$423.01
DO 1100 09082130539	n/a	Construction, Street Lighting	1114	09/01/2009	Paid	$470.83
DO 1100 09082130539	n/a	Construction, Street Lighting	1120	09/01/2009	Paid	$5,858.26
DO 1100 09082130539	n/a	Construction, Street Lighting	117	09/01/2009	Paid	$12,007.52
DO 1100 09082130539	n/a	Construction, Street Lighting	1122	09/01/2009	Paid	$47,793.68
DO 1100 09082130539	n/a	Construction, Street Lighting	1125	09/01/2009	Paid	$33,597.48
DO 1100 09082130539	n/a	Construction, Street Lighting	1110	09/01/2009	Paid	$1,299.44