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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 10121507836

Total:$41,457.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10120805959 n/a Construction, Street Lighting 1124 12/20/2010 Paid $430.36
DO 1100 10120805959 n/a Construction, Street Lighting 1125 12/20/2010 Paid $801.62
DO 1100 10120805959 n/a Construction, Street Lighting 1128 12/20/2010 Paid $111.63
DO 1100 10120805959 n/a Construction, Street Lighting 1130 12/20/2010 Paid $814.29
DO 1100 10120805959 n/a Construction, Street Lighting 1132 12/20/2010 Paid $1,554.95
DO 1100 10120805959 n/a Construction, Street Lighting 1129 12/20/2010 Paid $500.00
DO 1100 10120805959 n/a Construction, Street Lighting 1133 12/20/2010 Paid $1,948.09
DO 1100 10120805959 n/a Construction, Street Lighting 1136 12/20/2010 Paid $4,977.50
DO 1100 10120805959 n/a Construction, Street Lighting 1126 12/20/2010 Paid $12,578.76
DO 1100 10120805959 n/a Construction, Street Lighting 1131 12/20/2010 Paid $2,023.87
DO 1100 10120805959 n/a Construction, Street Lighting 1135 12/20/2010 Paid $658.56
DO 1100 10120805959 n/a Construction, Street Lighting 1134 12/20/2010 Paid $14,547.57
DO 1100 10120805959 n/a Construction, Street Lighting 1127 12/20/2010 Paid $510.00
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