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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 12011009205

Total:$73,454.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12010505704 n/a Construction, Street Lighting 114 01/13/2012 Paid $6,096.15
DO 1100 12010505704 n/a Construction, Street Lighting 111 01/13/2012 Paid $15,384.11
DO 1100 12010505704 n/a Construction, Street Lighting 112 01/13/2012 Paid $9,480.50
DO 1100 12010505704 n/a Construction, Street Lighting 113 01/13/2012 Paid $20,802.38
DO 1100 12010505704 n/a Construction, Street Lighting 116 01/13/2012 Paid $16,776.94
DO 1100 12010505704 n/a Construction, Street Lighting 115 01/13/2012 Paid $4,914.61
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