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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 10082735217

Total:$12,739.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10081228325 n/a Construction, Street Lighting 1126 08/30/2010 Paid $3,102.21
DO 1100 10081228325 n/a Construction, Street Lighting 1128 08/30/2010 Paid $971.71
DO 1100 10081228325 n/a Construction, Street Lighting 1129 08/30/2010 Paid $745.00
DO 1100 10081228325 n/a Construction, Street Lighting 1117 08/30/2010 Paid $402.50
DO 1100 10081228325 n/a Construction, Street Lighting 1123 08/30/2010 Paid $1,018.35
DO 1100 10081228325 n/a Construction, Street Lighting 1122 08/30/2010 Paid $1,397.03
DO 1100 10081228325 n/a Construction, Street Lighting 1121 08/30/2010 Paid $2,274.75
DO 1100 10081228325 n/a Construction, Street Lighting 1124 08/30/2010 Paid $583.00
DO 1100 10081228325 n/a Construction, Street Lighting 1125 08/30/2010 Paid $1,314.00
DO 1100 10081228325 n/a Construction, Street Lighting 1127 08/30/2010 Paid $930.71
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