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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 11022514636

Total:$11,661.09

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11020109590 n/a Construction, Street Lighting 1136 02/28/2011 Paid $606.29
DO 1100 11020109590 n/a Construction, Street Lighting 1131 02/28/2011 Paid $1,035.36
DO 1100 11020109590 n/a Construction, Street Lighting 1133 02/28/2011 Paid $732.89
DO 1100 11020109590 n/a Construction, Street Lighting 1135 02/28/2011 Paid $1,552.73
DO 1100 11020109590 n/a Construction, Street Lighting 1134 02/28/2011 Paid $1,111.82
DO 1100 11020109590 n/a Construction, Street Lighting 1130 02/28/2011 Paid $3,481.55
DO 1100 11020109590 n/a Construction, Street Lighting 1132 02/28/2011 Paid $1,688.21
DO 1100 11020109590 n/a Construction, Street Lighting 1137 02/28/2011 Paid $680.11
DO 1100 11020109590 n/a Construction, Street Lighting 1138 02/28/2011 Paid $772.13
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