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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 ELECTRIC UTILITY OPERATING FND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 12021512482

Total:$20,272.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12020907975 n/a Construction, Street Lighting 1126 02/17/2012 Paid $59.15
DO 1100 12020907975 n/a Construction, Street Lighting 1125 02/17/2012 Paid $1,550.56
DO 1100 12020907975 n/a Construction, Street Lighting 1128 02/17/2012 Paid $2,590.76
DO 1100 12020907975 n/a Construction, Street Lighting 1130 02/17/2012 Paid $6,337.60
DO 1100 12020907975 n/a Construction, Street Lighting 1127 02/17/2012 Paid $935.07
DO 1100 12020907975 n/a Construction, Street Lighting 1131 02/17/2012 Paid $5,117.53
DO 1100 12020907975 n/a Construction, Street Lighting 1129 02/17/2012 Paid $3,681.34
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