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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-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 11051622743

Total:$202,626.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11050315906 n/a Construction, Street Lighting 114 05/18/2011 Paid $7,357.82
DO 1100 11050315906 n/a Construction, Street Lighting 1130 05/18/2011 Paid $5,715.25
DO 1100 11050315906 n/a Construction, Street Lighting 117 05/18/2011 Paid $23,852.21
DO 1100 11050315906 n/a Construction, Street Lighting 115 05/18/2011 Paid $20,268.46
DO 1100 11050315906 n/a Construction, Street Lighting 113 05/18/2011 Paid $38,768.19
DO 1100 11050315906 n/a Construction, Street Lighting 116 05/18/2011 Paid $64,327.53
DO 1100 11050315906 n/a Construction, Street Lighting 112 05/18/2011 Paid $42,337.46
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