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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-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 11112905580

Total:$131,801.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11111402945 n/a Construction, Street Lighting 111 11/30/2011 Paid $1,175.78
DO 1100 11111402945 n/a Construction, Street Lighting 115 11/30/2011 Paid $30,793.83
DO 1100 11111402945 n/a Construction, Street Lighting 116 11/30/2011 Paid $8,323.13
DO 1100 11111402945 n/a Construction, Street Lighting 114 11/30/2011 Paid $6,091.89
DO 1100 11111402945 n/a Construction, Street Lighting 113 11/30/2011 Paid $52,137.11
DO 1100 11111402945 n/a Construction, Street Lighting 112 11/30/2011 Paid $33,279.94
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