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

Total:$66,360.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10050418951 n/a Construction, Street Lighting 1112 05/12/2010 Paid $12,530.02
DO 1100 10050418951 n/a Construction, Street Lighting 1117 05/12/2010 Paid $3,312.88
DO 1100 10050418951 n/a Construction, Street Lighting 1121 05/12/2010 Paid $5,897.27
DO 1100 10050418951 n/a Construction, Street Lighting 1114 05/12/2010 Paid $5,120.31
DO 1100 10050418951 n/a Construction, Street Lighting 1116 05/12/2010 Paid $11,009.60
DO 1100 10050418951 n/a Construction, Street Lighting 1111 05/12/2010 Paid $3,316.87
DO 1100 10050418951 n/a Construction, Street Lighting 1113 05/12/2010 Paid $255.77
DO 1100 10050418951 n/a Construction, Street Lighting 1120 05/12/2010 Paid $1,149.64
DO 1100 10050418951 n/a Construction, Street Lighting 1122 05/12/2010 Paid $2,495.47
DO 1100 10050418951 n/a Construction, Street Lighting 1118 05/12/2010 Paid $21,053.14
DO 1100 10050418951 n/a Construction, Street Lighting 1110 05/12/2010 Paid $219.35
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