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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 11051923244

Total:$8,557.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11051616775 n/a Construction, Street Lighting 1116 05/23/2011 Paid $4,399.64
DO 1100 11051616775 n/a Construction, Street Lighting 1118 05/23/2011 Paid $320.13
DO 1100 11051616775 n/a Construction, Street Lighting 1117 05/23/2011 Paid $683.24
DO 1100 11051616775 n/a Construction, Street Lighting 1113 05/23/2011 Paid $798.47
DO 1100 11051616775 n/a Construction, Street Lighting 1115 05/23/2011 Paid $559.29
DO 1100 11051616775 n/a Construction, Street Lighting 1114 05/23/2011 Paid $1,796.68
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