Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION SUBSTATIONS CAP |
| PROGRAM | FY2001 DISTRIBUTION SUBST PAR |
| ACTIVITY | DISTRIBUTION SUBSTATION |
| PAYEE | MASTEC NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 1100 12011109391 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 12011005984 | n/a | Construction, Street Lighting | 1110 | 01/17/2012 | Paid | $16,322.36 |
| DO 1100 12011005984 | n/a | Construction, Street Lighting | 119 | 01/17/2012 | Paid | $8,130.21 |
| DO 1100 12011005984 | n/a | Construction, Street Lighting | 118 | 01/17/2012 | Paid | $6,941.13 |