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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 11051622743

Total:$169,389.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11050315906 n/a Construction, Street Lighting 1116 05/18/2011 Paid $876.66
DO 1100 11050315906 n/a Construction, Street Lighting 1124 05/18/2011 Paid $5,557.17
DO 1100 11050315906 n/a Construction, Street Lighting 1114 05/18/2011 Paid $8,683.01
DO 1100 11050315906 n/a Construction, Street Lighting 1125 05/18/2011 Paid $939.81
DO 1100 11050315906 n/a Construction, Street Lighting 1120 05/18/2011 Paid $22,106.63
DO 1100 11050315906 n/a Construction, Street Lighting 1123 05/18/2011 Paid $1,778.40
DO 1100 11050315906 n/a Construction, Street Lighting 1118 05/18/2011 Paid $864.38
DO 1100 11050315906 n/a Construction, Street Lighting 1110 05/18/2011 Paid $34,796.32
DO 1100 11050315906 n/a Construction, Street Lighting 1127 05/18/2011 Paid $2,545.86
DO 1100 11050315906 n/a Construction, Street Lighting 1126 05/18/2011 Paid $57,341.03
DO 1100 11050315906 n/a Construction, Street Lighting 1111 05/18/2011 Paid $1,988.24
DO 1100 11050315906 n/a Construction, Street Lighting 1112 05/18/2011 Paid $563.38
DO 1100 11050315906 n/a Construction, Street Lighting 1128 05/18/2011 Paid $3,838.16
DO 1100 11050315906 n/a Construction, Street Lighting 1122 05/18/2011 Paid $257.49
DO 1100 11050315906 n/a Construction, Street Lighting 1119 05/18/2011 Paid $621.43
DO 1100 11050315906 n/a Construction, Street Lighting 119 05/18/2011 Paid $745.00
DO 1100 11050315906 n/a Construction, Street Lighting 118 05/18/2011 Paid $4,115.49
DO 1100 11050315906 n/a Construction, Street Lighting 1115 05/18/2011 Paid $15,437.80
DO 1100 11050315906 n/a Construction, Street Lighting 1113 05/18/2011 Paid $1,444.01
DO 1100 11050315906 n/a Construction, Street Lighting 1129 05/18/2011 Paid $4,574.52
DO 1100 11050315906 n/a Construction, Street Lighting 1117 05/18/2011 Paid $314.29
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