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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 ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 11100400197

Total:$7,012.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11092825987 n/a Construction, Street Lighting 1123 10/05/2011 Paid $300.29
DO 1100 11092825987 n/a Construction, Street Lighting 1125 10/05/2011 Paid $2,697.03
DO 1100 11092825987 n/a Construction, Street Lighting 1122 10/05/2011 Paid $388.01
DO 1100 11092825987 n/a Construction, Street Lighting 1124 10/05/2011 Paid $3,626.93
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