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 11071828447 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 11070720403 | n/a | Construction, Street Lighting | 1124 | 07/19/2011 | Paid | $895.30 |
| DO 1100 11070720403 | n/a | Construction, Street Lighting | 1125 | 07/19/2011 | Paid | $979.01 |
| DO 1100 11070720403 | n/a | Construction, Street Lighting | 1123 | 07/19/2011 | Paid | $1,816.12 |
| DO 1100 11070720403 | n/a | Construction, Street Lighting | 1122 | 07/19/2011 | Paid | $578.94 |