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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 11110103221

Total:$76,510.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11102701932 n/a Construction, Street Lighting 1111 11/02/2011 Paid $4,468.82
DO 1100 11102701932 n/a Construction, Street Lighting 1113 11/02/2011 Paid $300.29
DO 1100 11102701932 n/a Construction, Street Lighting 119 11/02/2011 Paid $16,917.96
DO 1100 11102701932 n/a Construction, Street Lighting 1120 11/02/2011 Paid $2,130.56
DO 1100 11102701932 n/a Construction, Street Lighting 1114 11/02/2011 Paid $32,899.39
DO 1100 11102701932 n/a Construction, Street Lighting 1118 11/02/2011 Paid $1,340.07
DO 1100 11102701932 n/a Construction, Street Lighting 1119 11/02/2011 Paid $10,031.27
DO 1100 11102701932 n/a Construction, Street Lighting 1117 11/02/2011 Paid $371.25
DO 1100 11102701932 n/a Construction, Street Lighting 1110 11/02/2011 Paid $2,351.60
DO 1100 11102701932 n/a Construction, Street Lighting 1112 11/02/2011 Paid $424.56
DO 1100 11102701932 n/a Construction, Street Lighting 1116 11/02/2011 Paid $4,563.91
DO 1100 11102701932 n/a Construction, Street Lighting 1121 11/02/2011 Paid $711.16
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