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 11081831815 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 11080822611 | n/a | Construction, Street Lighting | 113 | 08/19/2011 | Paid | $12,524.12 |
| DO 1100 11080822611 | n/a | Construction, Street Lighting | 115 | 08/19/2011 | Paid | $1,786.00 |
| DO 1100 11080822611 | n/a | Construction, Street Lighting | 112 | 08/19/2011 | Paid | $42,626.81 |
| DO 1100 11080822611 | n/a | Construction, Street Lighting | 114 | 08/19/2011 | Paid | $31,803.82 |