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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 ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY
PAYEE MASTEC OF NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 09110303706

Total:$21,947.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09102202240 n/a Construction, Street Lighting 1119 11/04/2009 Paid $5,144.37
DO 1100 09102202240 n/a Construction, Street Lighting 1121 11/04/2009 Paid $341.83
DO 1100 09102202240 n/a Construction, Street Lighting 1123 11/04/2009 Paid $427.65
DO 1100 09102202240 n/a Construction, Street Lighting 1125 11/04/2009 Paid $6,535.82
DO 1100 09102202240 n/a Construction, Street Lighting 1120 11/04/2009 Paid $427.65
DO 1100 09102202240 n/a Construction, Street Lighting 1122 11/04/2009 Paid $1,368.17
DO 1100 09102202240 n/a Construction, Street Lighting 1124 11/04/2009 Paid $2,538.81
DO 1100 09102202240 n/a Construction, Street Lighting 1118 11/04/2009 Paid $5,162.85
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