Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-TRANSMISSION CAPITAL |
| PROGRAM | FY2001 TRANSMISSION PARENT |
| ACTIVITY | TRANSMISSION |
| PAYEE | MASTEC OF NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 1100 09110303706 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 09102202240 | n/a | Construction, Street Lighting | 111 | 11/04/2009 | Paid | $4,285.05 |
| DO 1100 09102202240 | n/a | Construction, Street Lighting | 114 | 11/04/2009 | Paid | $18,466.62 |
| DO 1100 09102202240 | n/a | Construction, Street Lighting | 113 | 11/04/2009 | Paid | $7,783.99 |
| DO 1100 09102202240 | n/a | Construction, Street Lighting | 112 | 11/04/2009 | Paid | $4,999.10 |