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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 11081831815

Total:$60,709.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11080822611 n/a Construction, Street Lighting 1110 08/19/2011 Paid $1,408.01
DO 1100 11080822611 n/a Construction, Street Lighting 118 08/19/2011 Paid $3,624.79
DO 1100 11080822611 n/a Construction, Street Lighting 1113 08/19/2011 Paid $1,413.96
DO 1100 11080822611 n/a Construction, Street Lighting 119 08/19/2011 Paid $7,815.44
DO 1100 11080822611 n/a Construction, Street Lighting 1117 08/19/2011 Paid $412.13
DO 1100 11080822611 n/a Construction, Street Lighting 116 08/19/2011 Paid $13,970.09
DO 1100 11080822611 n/a Construction, Street Lighting 1112 08/19/2011 Paid $300.29
DO 1100 11080822611 n/a Construction, Street Lighting 1111 08/19/2011 Paid $245.00
DO 1100 11080822611 n/a Construction, Street Lighting 1115 08/19/2011 Paid $28,641.48
DO 1100 11080822611 n/a Construction, Street Lighting 1116 08/19/2011 Paid $2,878.56
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