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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 12011009205

Total:$107,123.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12010505704 n/a Construction, Street Lighting 1121 01/13/2012 Paid $22,539.60
DO 1100 12010505704 n/a Construction, Street Lighting 1117 01/13/2012 Paid $2,195.07
DO 1100 12010505704 n/a Construction, Street Lighting 1123 01/13/2012 Paid $2,826.55
DO 1100 12010505704 n/a Construction, Street Lighting 1122 01/13/2012 Paid $4,635.46
DO 1100 12010505704 n/a Construction, Street Lighting 1116 01/13/2012 Paid $1,385.36
DO 1100 12010505704 n/a Construction, Street Lighting 1112 01/13/2012 Paid $16,189.60
DO 1100 12010505704 n/a Construction, Street Lighting 1120 01/13/2012 Paid $5,570.32
DO 1100 12010505704 n/a Construction, Street Lighting 1113 01/13/2012 Paid $431.88
DO 1100 12010505704 n/a Construction, Street Lighting 1111 01/13/2012 Paid $24,614.84
DO 1100 12010505704 n/a Construction, Street Lighting 1124 01/13/2012 Paid $1,574.68
DO 1100 12010505704 n/a Construction, Street Lighting 1119 01/13/2012 Paid $22,751.00
DO 1100 12010505704 n/a Construction, Street Lighting 1114 01/13/2012 Paid $1,032.46
DO 1100 12010505704 n/a Construction, Street Lighting 1115 01/13/2012 Paid $1,376.54
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