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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 12021512482

Total:$59,903.27

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12020907975 n/a Construction, Street Lighting 117 02/17/2012 Paid $7,993.59
DO 1100 12020907975 n/a Construction, Street Lighting 115 02/17/2012 Paid $9,092.14
DO 1100 12020907975 n/a Construction, Street Lighting 111 02/17/2012 Paid $4,397.19
DO 1100 12020907975 n/a Construction, Street Lighting 112 02/17/2012 Paid $8,162.42
DO 1100 12020907975 n/a Construction, Street Lighting 113 02/17/2012 Paid $13,607.59
DO 1100 12020907975 n/a Construction, Street Lighting 116 02/17/2012 Paid $11,601.69
DO 1100 12020907975 n/a Construction, Street Lighting 114 02/17/2012 Paid $5,048.65
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