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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 11020812943

Total:$167,263.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11011908723 n/a Construction, Street Lighting 1128 02/09/2011 Paid $2,290.84
DO 1100 11011908723 n/a Construction, Street Lighting 1122 02/09/2011 Paid $54.00
DO 1100 11011908723 n/a Construction, Street Lighting 1113 02/09/2011 Paid $1,521.85
DO 1100 11011908723 n/a Construction, Street Lighting 1118 02/09/2011 Paid $385.09
DO 1100 11011908723 n/a Construction, Street Lighting 1119 02/09/2011 Paid $18,753.72
DO 1100 11011908723 n/a Construction, Street Lighting 1117 02/09/2011 Paid $3,741.01
DO 1100 11011908723 n/a Construction, Street Lighting 1114 02/09/2011 Paid $34,117.19
DO 1100 11011908723 n/a Construction, Street Lighting 1126 02/09/2011 Paid $31,660.97
DO 1100 11011908723 n/a Construction, Street Lighting 1116 02/09/2011 Paid $3,256.81
DO 1100 11011908723 n/a Construction, Street Lighting 1130 02/09/2011 Paid $1,408.22
DO 1100 11011908723 n/a Construction, Street Lighting 1120 02/09/2011 Paid $1,900.81
DO 1100 11011908723 n/a Construction, Street Lighting 1123 02/09/2011 Paid $17,977.10
DO 1100 11011908723 n/a Construction, Street Lighting 1129 02/09/2011 Paid $648.63
DO 1100 11011908723 n/a Construction, Street Lighting 1121 02/09/2011 Paid $1,568.14
DO 1100 11011908723 n/a Construction, Street Lighting 1124 02/09/2011 Paid $4,412.72
DO 1100 11011908723 n/a Construction, Street Lighting 1111 02/09/2011 Paid $7,688.76
DO 1100 11011908723 n/a Construction, Street Lighting 1127 02/09/2011 Paid $18,232.92
DO 1100 11011908723 n/a Construction, Street Lighting 1112 02/09/2011 Paid $10,475.80
DO 1100 11011908723 n/a Construction, Street Lighting 1115 02/09/2011 Paid $6,137.78
DO 1100 11011908723 n/a Construction, Street Lighting 1125 02/09/2011 Paid $1,030.72
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