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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 11122007628

Total:$10,208.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11121504854 n/a Construction, Street Lighting 1130 12/22/2011 Paid $1,616.88
DO 1100 11121504854 n/a Construction, Street Lighting 1127 12/22/2011 Paid $4,329.97
DO 1100 11121504854 n/a Construction, Street Lighting 1131 12/22/2011 Paid $438.24
DO 1100 11121504854 n/a Construction, Street Lighting 1133 12/22/2011 Paid $2,191.65
DO 1100 11121504854 n/a Construction, Street Lighting 1129 12/22/2011 Paid $730.10
DO 1100 11121504854 n/a Construction, Street Lighting 1132 12/22/2011 Paid $901.74
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