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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-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 10051023430

Total:$27,295.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10050418951 n/a Construction, Street Lighting 113 05/12/2010 Paid $172.81
DO 1100 10050418951 n/a Construction, Street Lighting 112 05/12/2010 Paid $4,370.58
DO 1100 10050418951 n/a Construction, Street Lighting 111 05/12/2010 Paid $5,634.61
DO 1100 10050418951 n/a Construction, Street Lighting 114 05/12/2010 Paid $9,939.58
DO 1100 10050418951 n/a Construction, Street Lighting 115 05/12/2010 Paid $2,407.49
DO 1100 10050418951 n/a Construction, Street Lighting 116 05/12/2010 Paid $4,770.90
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