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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 11040719141

Total:$66,093.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11033113563 n/a Construction, Street Lighting 1119 04/13/2011 Paid $2,827.39
DO 1100 11033113563 n/a Construction, Street Lighting 116 04/13/2011 Paid $648.29
DO 1100 11033113563 n/a Construction, Street Lighting 118 04/13/2011 Paid $19,741.51
DO 1100 11033113563 n/a Construction, Street Lighting 119 04/13/2011 Paid $233.27
DO 1100 11033113563 n/a Construction, Street Lighting 1114 04/13/2011 Paid $7,604.36
DO 1100 11033113563 n/a Construction, Street Lighting 1113 04/13/2011 Paid $606.88
DO 1100 11033113563 n/a Construction, Street Lighting 117 04/13/2011 Paid $1,340.14
DO 1100 11033113563 n/a Construction, Street Lighting 1111 04/13/2011 Paid $2,627.43
DO 1100 11033113563 n/a Construction, Street Lighting 1112 04/13/2011 Paid $3,468.40
DO 1100 11033113563 n/a Construction, Street Lighting 1110 04/13/2011 Paid $1,846.80
DO 1100 11033113563 n/a Construction, Street Lighting 1117 04/13/2011 Paid $5,654.17
DO 1100 11033113563 n/a Construction, Street Lighting 1118 04/13/2011 Paid $14,360.15
DO 1100 11033113563 n/a Construction, Street Lighting 1115 04/13/2011 Paid $245.00
DO 1100 11033113563 n/a Construction, Street Lighting 115 04/13/2011 Paid $2,638.09
DO 1100 11033113563 n/a Construction, Street Lighting 1116 04/13/2011 Paid $2,251.60
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