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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 11072028705

Total:$22,007.43

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11071320838 n/a Construction, Street Lighting 1111 07/21/2011 Paid $5,564.82
DO 1100 11071320838 n/a Construction, Street Lighting 115 07/21/2011 Paid $1,922.40
DO 1100 11071320838 n/a Construction, Street Lighting 118 07/21/2011 Paid $1,657.85
DO 1100 11071320838 n/a Construction, Street Lighting 119 07/21/2011 Paid $6,326.60
DO 1100 11071320838 n/a Construction, Street Lighting 1110 07/21/2011 Paid $1,337.22
DO 1100 11071320838 n/a Construction, Street Lighting 1113 07/21/2011 Paid $5,198.54
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