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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 10051023430

Total:$12,966.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10050418951 n/a Construction, Street Lighting 1123 05/12/2010 Paid $365.09
DO 1100 10050418951 n/a Construction, Street Lighting 1129 05/12/2010 Paid $4,603.00
DO 1100 10050418951 n/a Construction, Street Lighting 1127 05/12/2010 Paid $445.57
DO 1100 10050418951 n/a Construction, Street Lighting 1124 05/12/2010 Paid $1,068.04
DO 1100 10050418951 n/a Construction, Street Lighting 1119 05/12/2010 Paid $3,246.14
DO 1100 10050418951 n/a Construction, Street Lighting 1125 05/12/2010 Paid $535.11
DO 1100 10050418951 n/a Construction, Street Lighting 1128 05/12/2010 Paid $1,240.45
DO 1100 10050418951 n/a Construction, Street Lighting 1126 05/12/2010 Paid $1,463.30
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