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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 10071430300

Total:$41,463.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10070124580 n/a Construction, Street Lighting 116 07/16/2010 Paid $351.42
DO 1100 10070124580 n/a Construction, Street Lighting 119 07/16/2010 Paid $667.90
DO 1100 10070124580 n/a Construction, Street Lighting 1114 07/16/2010 Paid $850.59
DO 1100 10070124580 n/a Construction, Street Lighting 1116 07/16/2010 Paid $206.73
DO 1100 10070124580 n/a Construction, Street Lighting 1111 07/16/2010 Paid $4,827.17
DO 1100 10070124580 n/a Construction, Street Lighting 117 07/16/2010 Paid $4,824.79
DO 1100 10070124580 n/a Construction, Street Lighting 118 07/16/2010 Paid $7,492.22
DO 1100 10070124580 n/a Construction, Street Lighting 1113 07/16/2010 Paid $1,467.58
DO 1100 10070124580 n/a Construction, Street Lighting 1110 07/16/2010 Paid $424.93
DO 1100 10070124580 n/a Construction, Street Lighting 1115 07/16/2010 Paid $20,350.29
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