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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 SUBSTATIONS CAP
PROGRAM FY2001 DISTRIBUTION SUBST PAR
ACTIVITY DISTRIBUTION SUBSTATION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 10020813463

Total:$105,628.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10020110419 n/a Construction, Street Lighting 119 02/10/2010 Paid $21,197.92
DO 1100 10020110419 n/a Construction, Street Lighting 118 02/10/2010 Paid $29,886.96
DO 1100 10020110419 n/a Construction, Street Lighting 116 02/10/2010 Paid $34,362.80
DO 1100 10020110419 n/a Construction, Street Lighting 117 02/10/2010 Paid $20,180.32
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