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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 11022314140

Total:$72,089.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11021710689 n/a Construction, Street Lighting 119 02/25/2011 Paid $30,993.27
DO 1100 11021710689 n/a Construction, Street Lighting 1113 02/25/2011 Paid $825.72
DO 1100 11021710689 n/a Construction, Street Lighting 1110 02/25/2011 Paid $9,226.48
DO 1100 11021710689 n/a Construction, Street Lighting 1111 02/25/2011 Paid $469.86
DO 1100 11021710689 n/a Construction, Street Lighting 117 02/25/2011 Paid $351.42
DO 1100 11021710689 n/a Construction, Street Lighting 1115 02/25/2011 Paid $6,270.87
DO 1100 11021710689 n/a Construction, Street Lighting 1112 02/25/2011 Paid $2,037.45
DO 1100 11021710689 n/a Construction, Street Lighting 115 02/25/2011 Paid $19,148.81
DO 1100 11021710689 n/a Construction, Street Lighting 116 02/25/2011 Paid $1,509.94
DO 1100 11021710689 n/a Construction, Street Lighting 118 02/25/2011 Paid $1,255.83
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