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 10031117279 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 115 | 03/12/2010 | Paid | $34,492.20 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 113 | 03/12/2010 | Paid | $8,291.05 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 112 | 03/12/2010 | Paid | $54,705.00 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 114 | 03/12/2010 | Paid | $35,887.38 |