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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 11090833863

Total:$45,455.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11082523771 n/a Construction, Street Lighting 1117 09/12/2011 Paid $19,362.38
DO 1100 11082523771 n/a Construction, Street Lighting 1116 09/12/2011 Paid $879.72
DO 1100 11082523771 n/a Construction, Street Lighting 119 09/12/2011 Paid $1,533.47
DO 1100 11082523771 n/a Construction, Street Lighting 1114 09/12/2011 Paid $1,441.97
DO 1100 11082523771 n/a Construction, Street Lighting 1125 09/12/2011 Paid $3,208.70
DO 1100 11082523771 n/a Construction, Street Lighting 1111 09/12/2011 Paid $3,446.24
DO 1100 11082523771 n/a Construction, Street Lighting 1113 09/12/2011 Paid $207.87
DO 1100 11082523771 n/a Construction, Street Lighting 1118 09/12/2011 Paid $1,533.60
DO 1100 11082523771 n/a Construction, Street Lighting 1110 09/12/2011 Paid $7,707.65
DO 1100 11082523771 n/a Construction, Street Lighting 116 09/12/2011 Paid $1,750.35
DO 1100 11082523771 n/a Construction, Street Lighting 1112 09/12/2011 Paid $4,383.69
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