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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-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 11071528325

Total:$183,643.42

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11063020049 n/a Construction, Street Lighting 116 07/18/2011 Paid $51,852.54
DO 1100 11063020049 n/a Construction, Street Lighting 113 07/18/2011 Paid $1,659.06
DO 1100 11063020049 n/a Construction, Street Lighting 117 07/18/2011 Paid $8,027.81
DO 1100 11063020049 n/a Construction, Street Lighting 115 07/18/2011 Paid $46,683.49
DO 1100 11063020049 n/a Construction, Street Lighting 1110 07/18/2011 Paid $70,861.96
DO 1100 11063020049 n/a Construction, Street Lighting 112 07/18/2011 Paid $4,348.78
DO 1100 11063020049 n/a Construction, Street Lighting 118 07/18/2011 Paid $162.26
DO 1100 11063020049 n/a Construction, Street Lighting 114 07/18/2011 Paid $47.52
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