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 SUPPORT |
| PAYEE | MASTEC NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 1100 10101301520 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 10093032579 | n/a | Construction, Street Lighting | 1120 | 10/14/2010 | Paid | $1,542.99 |
| DO 1100 10093032579 | n/a | Construction, Street Lighting | 1122 | 10/14/2010 | Paid | $7,889.94 |
| DO 1100 10093032579 | n/a | Construction, Street Lighting | 1121 | 10/14/2010 | Paid | $1,422.02 |
| DO 1100 10093032579 | n/a | Construction, Street Lighting | 1119 | 10/14/2010 | Paid | $2,152.60 |