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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 10121507836

Total:$137,809.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10120805959 n/a Construction, Street Lighting 1113 12/20/2010 Paid $1,221.38
DO 1100 10120805959 n/a Construction, Street Lighting 1116 12/20/2010 Paid $4,354.24
DO 1100 10120805959 n/a Construction, Street Lighting 1122 12/20/2010 Paid $2,079.92
DO 1100 10120805959 n/a Construction, Street Lighting 1112 12/20/2010 Paid $5,164.66
DO 1100 10120805959 n/a Construction, Street Lighting 1115 12/20/2010 Paid $457.84
DO 1100 10120805959 n/a Construction, Street Lighting 1121 12/20/2010 Paid $1,519.27
DO 1100 10120805959 n/a Construction, Street Lighting 1117 12/20/2010 Paid $11,206.35
DO 1100 10120805959 n/a Construction, Street Lighting 119 12/20/2010 Paid $5,914.05
DO 1100 10120805959 n/a Construction, Street Lighting 1118 12/20/2010 Paid $12,300.35
DO 1100 10120805959 n/a Construction, Street Lighting 1120 12/20/2010 Paid $4,618.69
DO 1100 10120805959 n/a Construction, Street Lighting 1111 12/20/2010 Paid $2,654.26
DO 1100 10120805959 n/a Construction, Street Lighting 1110 12/20/2010 Paid $32,243.06
DO 1100 10120805959 n/a Construction, Street Lighting 1123 12/20/2010 Paid $4,588.74
DO 1100 10120805959 n/a Construction, Street Lighting 1114 12/20/2010 Paid $48,587.52
DO 1100 10120805959 n/a Construction, Street Lighting 1119 12/20/2010 Paid $899.36
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