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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 09083142129

Total:$13,862.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09082130539 n/a Construction, Street Lighting 1130 09/01/2009 Paid $3,877.29
DO 1100 09082130539 n/a Construction, Street Lighting 1129 09/01/2009 Paid $4,348.99
DO 1100 09082130539 n/a Construction, Street Lighting 1126 09/01/2009 Paid $2,258.34
DO 1100 09082130539 n/a Construction, Street Lighting 1127 09/01/2009 Paid $444.79
DO 1100 09082130539 n/a Construction, Street Lighting 1131 09/01/2009 Paid $502.13
DO 1100 09082130539 n/a Construction, Street Lighting 1128 09/01/2009 Paid $436.61
DO 1100 09082130539 n/a Construction, Street Lighting 1132 09/01/2009 Paid $1,994.45
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