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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 11051622743

Total:$59,569.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11050315906 n/a Construction, Street Lighting 1145 05/18/2011 Paid $128.80
DO 1100 11050315906 n/a Construction, Street Lighting 1150 05/18/2011 Paid $84.50
DO 1100 11050315906 n/a Construction, Street Lighting 1146 05/18/2011 Paid $468.97
DO 1100 11050315906 n/a Construction, Street Lighting 1147 05/18/2011 Paid $27,515.89
DO 1100 11050315906 n/a Construction, Street Lighting 1142 05/18/2011 Paid $651.44
DO 1100 11050315906 n/a Construction, Street Lighting 1143 05/18/2011 Paid $7,105.24
DO 1100 11050315906 n/a Construction, Street Lighting 1144 05/18/2011 Paid $212.57
DO 1100 11050315906 n/a Construction, Street Lighting 1149 05/18/2011 Paid $9,643.26
DO 1100 11050315906 n/a Construction, Street Lighting 1148 05/18/2011 Paid $13,759.31
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