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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 11051923244

Total:$34,366.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11051616775 n/a Construction, Street Lighting 1120 05/23/2011 Paid $13,279.03
DO 1100 11051616775 n/a Construction, Street Lighting 1122 05/23/2011 Paid $4,871.78
DO 1100 11051616775 n/a Construction, Street Lighting 1123 05/23/2011 Paid $4,083.65
DO 1100 11051616775 n/a Construction, Street Lighting 1119 05/23/2011 Paid $3,236.16
DO 1100 11051616775 n/a Construction, Street Lighting 1121 05/23/2011 Paid $8,896.10
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