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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 09120707163

Total:$19,404.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09120105393 n/a Construction, Street Lighting 1124 12/09/2009 Paid $6,042.78
DO 1100 09120105393 n/a Construction, Street Lighting 1125 12/09/2009 Paid $765.71
DO 1100 09120105393 n/a Construction, Street Lighting 1128 12/09/2009 Paid $1,127.01
DO 1100 09120105393 n/a Construction, Street Lighting 1129 12/09/2009 Paid $6,942.07
DO 1100 09120105393 n/a Construction, Street Lighting 1123 12/09/2009 Paid $438.94
DO 1100 09120105393 n/a Construction, Street Lighting 1127 12/09/2009 Paid $1,334.61
DO 1100 09120105393 n/a Construction, Street Lighting 1130 12/09/2009 Paid $2,030.70
DO 1100 09120105393 n/a Construction, Street Lighting 1126 12/09/2009 Paid $722.78
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