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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 11022514636

Total:$89,124.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11020109590 n/a Construction, Street Lighting 1120 02/28/2011 Paid $1,415.31
DO 1100 11020109590 n/a Construction, Street Lighting 1126 02/28/2011 Paid $3,277.83
DO 1100 11020109590 n/a Construction, Street Lighting 1114 02/28/2011 Paid $9,377.83
DO 1100 11020109590 n/a Construction, Street Lighting 1145 02/28/2011 Paid $438.33
DO 1100 11020109590 n/a Construction, Street Lighting 1128 02/28/2011 Paid $2,552.17
DO 1100 11020109590 n/a Construction, Street Lighting 1115 02/28/2011 Paid $27,351.76
DO 1100 11020109590 n/a Construction, Street Lighting 1116 02/28/2011 Paid $2,607.35
DO 1100 11020109590 n/a Construction, Street Lighting 1118 02/28/2011 Paid $735.00
DO 1100 11020109590 n/a Construction, Street Lighting 1122 02/28/2011 Paid $11.00
DO 1100 11020109590 n/a Construction, Street Lighting 1127 02/28/2011 Paid $1,994.15
DO 1100 11020109590 n/a Construction, Street Lighting 1124 02/28/2011 Paid $2,948.09
DO 1100 11020109590 n/a Construction, Street Lighting 1112 02/28/2011 Paid $9,429.58
DO 1100 11020109590 n/a Construction, Street Lighting 1129 02/28/2011 Paid $314.29
DO 1100 11020109590 n/a Construction, Street Lighting 1123 02/28/2011 Paid $863.44
DO 1100 11020109590 n/a Construction, Street Lighting 1125 02/28/2011 Paid $1,228.24
DO 1100 11020109590 n/a Construction, Street Lighting 1121 02/28/2011 Paid $9,976.37
DO 1100 11020109590 n/a Construction, Street Lighting 1117 02/28/2011 Paid $597.24
DO 1100 11020109590 n/a Construction, Street Lighting 1119 02/28/2011 Paid $13,147.91
DO 1100 11020109590 n/a Construction, Street Lighting 1113 02/28/2011 Paid $858.31
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