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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-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE MASTEC OF NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 09120707163

Total:$102,196.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09120105393 n/a Construction, Street Lighting 1122 12/09/2009 Paid $5,603.59
DO 1100 09120105393 n/a Construction, Street Lighting 1111 12/09/2009 Paid $21,929.55
DO 1100 09120105393 n/a Construction, Street Lighting 1114 12/09/2009 Paid $2,189.20
DO 1100 09120105393 n/a Construction, Street Lighting 1110 12/09/2009 Paid $3,539.49
DO 1100 09120105393 n/a Construction, Street Lighting 1117 12/09/2009 Paid $1,335.89
DO 1100 09120105393 n/a Construction, Street Lighting 1115 12/09/2009 Paid $1,179.71
DO 1100 09120105393 n/a Construction, Street Lighting 1113 12/09/2009 Paid $20,427.33
DO 1100 09120105393 n/a Construction, Street Lighting 1118 12/09/2009 Paid $37,306.86
DO 1100 09120105393 n/a Construction, Street Lighting 1120 12/09/2009 Paid $7,295.97
DO 1100 09120105393 n/a Construction, Street Lighting 1112 12/09/2009 Paid $772.16
DO 1100 09120105393 n/a Construction, Street Lighting 1121 12/09/2009 Paid $229.00
DO 1100 09120105393 n/a Construction, Street Lighting 1119 12/09/2009 Paid $387.61
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