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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 11020812943

Total:$79,022.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11011908723 n/a Construction, Street Lighting 1135 02/09/2011 Paid $16,952.16
DO 1100 11011908723 n/a Construction, Street Lighting 1140 02/09/2011 Paid $1,235.00
DO 1100 11011908723 n/a Construction, Street Lighting 1142 02/09/2011 Paid $4,384.49
DO 1100 11011908723 n/a Construction, Street Lighting 1139 02/09/2011 Paid $26,086.28
DO 1100 11011908723 n/a Construction, Street Lighting 1138 02/09/2011 Paid $3,586.81
DO 1100 11011908723 n/a Construction, Street Lighting 1136 02/09/2011 Paid $15,507.18
DO 1100 11011908723 n/a Construction, Street Lighting 1143 02/09/2011 Paid $10,184.52
DO 1100 11011908723 n/a Construction, Street Lighting 1137 02/09/2011 Paid $752.06
DO 1100 11011908723 n/a Construction, Street Lighting 1141 02/09/2011 Paid $334.00
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