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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 10101301520

Total:$49,056.23

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10093032579 n/a Construction, Street Lighting 1112 10/14/2010 Paid $19,274.84
DO 1100 10093032579 n/a Construction, Street Lighting 1118 10/14/2010 Paid $86.17
DO 1100 10093032579 n/a Construction, Street Lighting 1110 10/14/2010 Paid $1,358.61
DO 1100 10093032579 n/a Construction, Street Lighting 1116 10/14/2010 Paid $194.99
DO 1100 10093032579 n/a Construction, Street Lighting 1113 10/14/2010 Paid $1,553.66
DO 1100 10093032579 n/a Construction, Street Lighting 1115 10/14/2010 Paid $7,920.42
DO 1100 10093032579 n/a Construction, Street Lighting 117 10/14/2010 Paid $14,580.77
DO 1100 10093032579 n/a Construction, Street Lighting 1117 10/14/2010 Paid $388.17
DO 1100 10093032579 n/a Construction, Street Lighting 1114 10/14/2010 Paid $1,947.49
DO 1100 10093032579 n/a Construction, Street Lighting 118 10/14/2010 Paid $1,027.90
DO 1100 10093032579 n/a Construction, Street Lighting 119 10/14/2010 Paid $723.21
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