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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 SUPPORT
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 10111504919

Total:$21,224.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10102002128 n/a Construction, Street Lighting 1121 11/18/2010 Paid $13,538.52
DO 1100 10102002128 n/a Construction, Street Lighting 1120 11/18/2010 Paid $383.58
DO 1100 10102002128 n/a Construction, Street Lighting 1123 11/18/2010 Paid $500.00
DO 1100 10102002128 n/a Construction, Street Lighting 1124 11/18/2010 Paid $1,949.87
DO 1100 10102002128 n/a Construction, Street Lighting 1125 11/18/2010 Paid $3,068.31
DO 1100 10102002128 n/a Construction, Street Lighting 1122 11/18/2010 Paid $1,783.88
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