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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 ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 11040719141

Total:$21,608.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11033113563 n/a Construction, Street Lighting 1134 04/13/2011 Paid $4,665.00
DO 1100 11033113563 n/a Construction, Street Lighting 1130 04/13/2011 Paid $2,121.15
DO 1100 11033113563 n/a Construction, Street Lighting 1132 04/13/2011 Paid $1,775.68
DO 1100 11033113563 n/a Construction, Street Lighting 1133 04/13/2011 Paid $12,074.44
DO 1100 11033113563 n/a Construction, Street Lighting 1131 04/13/2011 Paid $972.38
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