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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 11062226275

Total:$129,138.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11061619070 n/a Construction, Street Lighting 1113 06/24/2011 Paid $847.10
DO 1100 11061619070 n/a Construction, Street Lighting 1112 06/24/2011 Paid $17,057.01
DO 1100 11061619070 n/a Construction, Street Lighting 1115 06/24/2011 Paid $373.67
DO 1100 11061619070 n/a Construction, Street Lighting 1119 06/24/2011 Paid $2,261.74
DO 1100 11061619070 n/a Construction, Street Lighting 1122 06/24/2011 Paid $7,222.14
DO 1100 11061619070 n/a Construction, Street Lighting 1111 06/24/2011 Paid $2,373.53
DO 1100 11061619070 n/a Construction, Street Lighting 1123 06/24/2011 Paid $38,596.37
DO 1100 11061619070 n/a Construction, Street Lighting 118 06/24/2011 Paid $24,631.75
DO 1100 11061619070 n/a Construction, Street Lighting 1117 06/24/2011 Paid $98.98
DO 1100 11061619070 n/a Construction, Street Lighting 1118 06/24/2011 Paid $1,279.02
DO 1100 11061619070 n/a Construction, Street Lighting 1121 06/24/2011 Paid $27,230.85
DO 1100 11061619070 n/a Construction, Street Lighting 1116 06/24/2011 Paid $700.33
DO 1100 11061619070 n/a Construction, Street Lighting 1124 06/24/2011 Paid $3,318.73
DO 1100 11061619070 n/a Construction, Street Lighting 1114 06/24/2011 Paid $3,146.90
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