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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-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE MASTEC OF NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 09111905593

Total:$58,964.71

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09111304025 n/a Construction, Street Lighting 114 11/20/2009 Paid $9,496.71
DO 1100 09111304025 n/a Construction, Street Lighting 115 11/20/2009 Paid $16,517.28
DO 1100 09111304025 n/a Construction, Street Lighting 112 11/20/2009 Paid $7,653.03
DO 1100 09111304025 n/a Construction, Street Lighting 111 11/20/2009 Paid $6,126.87
DO 1100 09111304025 n/a Construction, Street Lighting 113 11/20/2009 Paid $19,170.82
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