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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 10111504919

Total:$65,515.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10102002128 n/a Construction, Street Lighting 113 11/18/2010 Paid $208.24
DO 1100 10102002128 n/a Construction, Street Lighting 114 11/18/2010 Paid $818.77
DO 1100 10102002128 n/a Construction, Street Lighting 111 11/18/2010 Paid $1,754.14
DO 1100 10102002128 n/a Construction, Street Lighting 115 11/18/2010 Paid $50,831.60
DO 1100 10102002128 n/a Construction, Street Lighting 112 11/18/2010 Paid $11,902.53
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