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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-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 11022314140

Total:$58,831.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11021710689 n/a Construction, Street Lighting 112 02/25/2011 Paid $25,422.04
DO 1100 11021710689 n/a Construction, Street Lighting 114 02/25/2011 Paid $2,684.30
DO 1100 11021710689 n/a Construction, Street Lighting 113 02/25/2011 Paid $24,218.33
DO 1100 11021710689 n/a Construction, Street Lighting 111 02/25/2011 Paid $6,506.58
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