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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 ELECTRIC UTILITY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 11081831815

Total:$4,454.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11080822611 n/a Construction, Street Lighting 1125 08/19/2011 Paid $961.84
DO 1100 11080822611 n/a Construction, Street Lighting 1122 08/19/2011 Paid $500.00
DO 1100 11080822611 n/a Construction, Street Lighting 1121 08/19/2011 Paid $306.00
DO 1100 11080822611 n/a Construction, Street Lighting 1124 08/19/2011 Paid $663.08
DO 1100 11080822611 n/a Construction, Street Lighting 1119 08/19/2011 Paid $997.53
DO 1100 11080822611 n/a Construction, Street Lighting 1120 08/19/2011 Paid $550.00
DO 1100 11080822611 n/a Construction, Street Lighting 1123 08/19/2011 Paid $475.60
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