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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 10033119798

Total:$20,642.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10032415210 n/a Construction, Street Lighting 1127 04/02/2010 Paid $1,250.41
DO 1100 10032415210 n/a Construction, Street Lighting 1130 04/02/2010 Paid $500.00
DO 1100 10032415210 n/a Construction, Street Lighting 1122 04/02/2010 Paid $1,966.89
DO 1100 10032415210 n/a Construction, Street Lighting 1131 04/02/2010 Paid $510.00
DO 1100 10032415210 n/a Construction, Street Lighting 1132 04/02/2010 Paid $2,227.61
DO 1100 10032415210 n/a Construction, Street Lighting 1129 04/02/2010 Paid $550.00
DO 1100 10032415210 n/a Construction, Street Lighting 1133 04/02/2010 Paid $5,109.51
DO 1100 10032415210 n/a Construction, Street Lighting 1128 04/02/2010 Paid $2,518.78
DO 1100 10032415210 n/a Construction, Street Lighting 1126 04/02/2010 Paid $500.00
DO 1100 10032415210 n/a Construction, Street Lighting 1124 04/02/2010 Paid $1,903.92
DO 1100 10032415210 n/a Construction, Street Lighting 1123 04/02/2010 Paid $2,481.73
DO 1100 10032415210 n/a Construction, Street Lighting 1125 04/02/2010 Paid $1,123.48
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