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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 11113005755

Total:$88,581.13

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11112203554 n/a Construction, Street Lighting 118 12/02/2011 Paid $6,335.52
DO 1100 11112203554 n/a Construction, Street Lighting 113 12/02/2011 Paid $10,866.59
DO 1100 11112203554 n/a Construction, Street Lighting 117 12/02/2011 Paid $292.95
DO 1100 11112203554 n/a Construction, Street Lighting 114 12/02/2011 Paid $17,650.35
DO 1100 11112203554 n/a Construction, Street Lighting 116 12/02/2011 Paid $25,277.82
DO 1100 11112203554 n/a Construction, Street Lighting 112 12/02/2011 Paid $3,671.08
DO 1100 11112203554 n/a Construction, Street Lighting 111 12/02/2011 Paid $22,104.02
DO 1100 11112203554 n/a Construction, Street Lighting 115 12/02/2011 Paid $2,382.80
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