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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 12021512481

Total:$45,402.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12020207531 n/a Construction, Street Lighting 114 02/16/2012 Paid $13,224.07
DO 1100 12020207531 n/a Construction, Street Lighting 113 02/16/2012 Paid $1,064.00
DO 1100 12020207531 n/a Construction, Street Lighting 111 02/16/2012 Paid $11,175.18
DO 1100 12020207531 n/a Construction, Street Lighting 112 02/16/2012 Paid $19,939.72
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