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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 11062226275

Total:$3,831.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11061619070 n/a Construction, Street Lighting 1128 06/24/2011 Paid $1,992.08
DO 1100 11061619070 n/a Construction, Street Lighting 1129 06/24/2011 Paid $649.49
DO 1100 11061619070 n/a Construction, Street Lighting 1126 06/24/2011 Paid $500.00
DO 1100 11061619070 n/a Construction, Street Lighting 1127 06/24/2011 Paid $689.74
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