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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 11100400197

Total:$4,796.09

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11092825987 n/a Construction, Street Lighting 1118 10/05/2011 Paid $697.87
DO 1100 11092825987 n/a Construction, Street Lighting 1121 10/05/2011 Paid $756.16
DO 1100 11092825987 n/a Construction, Street Lighting 1119 10/05/2011 Paid $245.00
DO 1100 11092825987 n/a Construction, Street Lighting 1120 10/05/2011 Paid $517.34
DO 1100 11092825987 n/a Construction, Street Lighting 1117 10/05/2011 Paid $2,579.72
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