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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 SUBSTATIONS CAP
PROGRAM FY2001 DISTRIBUTION SUBST PAR
ACTIVITY DISTRIBUTION SUBSTATION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 12020211356

Total:$51,512.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12013107358 n/a Construction, Street Lighting 119 02/08/2012 Paid $16,957.44
DO 1100 12013107358 n/a Construction, Street Lighting 117 02/08/2012 Paid $118.30
DO 1100 12013107358 n/a Construction, Street Lighting 118 02/08/2012 Paid $4,218.94
DO 1100 12013107358 n/a Construction, Street Lighting 1123 02/08/2012 Paid $19,430.59
DO 1100 12013107358 n/a Construction, Street Lighting 1110 02/08/2012 Paid $10,786.85
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