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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 10091036759

Total:$16,902.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10090130132 n/a Construction, Street Lighting 1132 09/13/2010 Paid $383.58
DO 1100 10090130132 n/a Construction, Street Lighting 1124 09/13/2010 Paid $175.71
DO 1100 10090130132 n/a Construction, Street Lighting 1129 09/13/2010 Paid $11,142.94
DO 1100 10090130132 n/a Construction, Street Lighting 1127 09/13/2010 Paid $1,395.74
DO 1100 10090130132 n/a Construction, Street Lighting 1125 09/13/2010 Paid $109.16
DO 1100 10090130132 n/a Construction, Street Lighting 1128 09/13/2010 Paid $769.07
DO 1100 10090130132 n/a Construction, Street Lighting 1126 09/13/2010 Paid $2,925.92
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