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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-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 10101301520

Total:$47,166.91

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10093032579 n/a Construction, Street Lighting 112 10/14/2010 Paid $2,326.48
DO 1100 10093032579 n/a Construction, Street Lighting 113 10/14/2010 Paid $172.81
DO 1100 10093032579 n/a Construction, Street Lighting 115 10/14/2010 Paid $28,811.01
DO 1100 10093032579 n/a Construction, Street Lighting 114 10/14/2010 Paid $5,558.55
DO 1100 10093032579 n/a Construction, Street Lighting 111 10/14/2010 Paid $10,298.06
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