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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 NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 10020813463

Total:$20,837.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10020110419 n/a Construction, Street Lighting 1135 02/10/2010 Paid $2,609.42
DO 1100 10020110419 n/a Construction, Street Lighting 1133 02/10/2010 Paid $4,891.38
DO 1100 10020110419 n/a Construction, Street Lighting 1129 02/10/2010 Paid $6,178.48
DO 1100 10020110419 n/a Construction, Street Lighting 1132 02/10/2010 Paid $2,339.88
DO 1100 10020110419 n/a Construction, Street Lighting 1134 02/10/2010 Paid $1,677.27
DO 1100 10020110419 n/a Construction, Street Lighting 1131 02/10/2010 Paid $2,350.40
DO 1100 10020110419 n/a Construction, Street Lighting 1130 02/10/2010 Paid $790.73
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